LIBRO BANCO DEL MES DE MARZO DE 2009 - Piura Region · 2018. 11. 13. · CUENTA A PLAZO : Fecha...

CUENTA CORRIENTE :

HaberDebeFecha Num DocDoc NombreReg.SIAF Saldo

BANCO : 267-0100036994BANCO CONTINENTAL

LIBRO BANCO DEL MES DE MARZO DE 2009

MONEDA :S/.

23/04/2009

1 de 1

17:54:55

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:Sistema Integrado de Administración Financiera

Versión 9.1.2

Rep0015

457 GOBIERNO REGIONAL PIURA

REGION PIURA-SEDE CENTRAL [000892]001

PLIEGO :

EJECUTORA :

1,226.30 1,226.3028/02/2009ACUMULADO AL :

1,226.30 1,226.3031/03/2009MOVIMIENTO AL :

CUENTA A PLAZO :


BANCO : 3021416802INTERBANK


MONEDA :S/.

21/04/2009

1 de 116:18:42

Fecha

HoraPag.

:

:


Versión 9.1.2Rep0015



PLIEGO :

EJECUTORA :

1,015,774.00 1,015,774.0028/02/2009ACUMULADO AL :

31-Mar 13,313.51INTERESE 1,029,087.510250003180 NOTA DE ABONO

1,029,087.51 1,029,087.5131/03/2009MOVIMIENTO AL :

CUENTA A PLAZO :


BANCO : 47580791712BANCO DE CREDITO


MONEDA :S/.

23/04/2009

1 de 1

14:34:22

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

10,510,277.86 10,510,277.8628/02/2009ACUMULADO AL :

31-Mar 182,056.69 10,692,334.550000003179 SIN DOCUMENTO

10,692,334.55 10,692,334.5531/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 2780100005797BANCO CONTINENTAL


MONEDA :S/.

23/04/2009

1 de 1

18:04:21

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

111,483.26 55.00 111,428.2628/02/2009ACUMULADO AL :

31-Mar 27.500000000 111,400.76026 GASTOS BANCARIOS0003317

111,483.26 82.50 111,400.7631/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

1 de 1

17:18:25

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

6,544.93 6,544.9328/02/2009ACUMULADO AL :

6,544.93 6,544.9331/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 00-631-105939BANCO DE LA NACION


MONEDA :S/.

23/04/2009

1 de 1

18:07:53

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

486,093.50 84,854.87 401,238.6328/02/2009ACUMULADO AL :

31-Mar 3,019.08INTERESE 404,257.710250002933 NOTA DE ABONO

489,112.58 84,854.87 404,257.7131/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

17:45:49

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

1,093,487.00 364,024.13 729,462.8728/02/2009ACUMULADO AL :

02-Mar 107,808.2643675532 621,654.61065 CONSORCIO ROMA0001466

02-Mar 6,881.0043675533 614,773.61065 SUNAT BANCO DE LA NACION0001466

10-Mar 43,487.0036751527 658,260.61034 PAPELETA DE DEPOSITO0001466

1,136,974.00 478,713.39 658,260.6131/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

18:08:23

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :


BANCO : 631062776BANCO DE LA NACION


MONEDA :S/.

21/04/2009

1 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

12,918,414.47 14,305,173.19 -1,386,758.7228/02/2009ACUMULADO AL :

02-Mar -877.6150666583 -1,385,881.11065 CHAVEZ ALCEDO GUMERCINDO Anulado0001520

02-Mar -1,588.0050666584 -1,384,293.11065 CHUNGA RUIZ JOSE AUGUSTO Anulado0001520

02-Mar -800.4450666585 -1,383,492.67065 ZEGARRA FERREYRA FERNANDO ALBERTO0001520

02-Mar 900.0050666572 -1,384,392.67065 SANCHEZ SANDOVAL MARILIN CECILIA0001451

02-Mar 806.2050666227 -1,385,198.87065 COMPUSERVICIOS DEL NORTE S.R.L0001085

02-Mar 51.0050666228 -1,385,249.87065 SUNAT/BANCO DE LA NACION0001085

02-Mar 140.0050666229 -1,385,389.87065 LOPEZ RAMOS DIANA CAROLINA0001077

02-Mar 80.0050666230 -1,385,469.87065 GESTION PERU S.A.C.0001079

02-Mar 17,322.7050666573 -1,402,792.57065 MACHACUAY PAUCAR CARLOTA0001470

02-Mar 293.0050666231 -1,403,085.57065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0001084

02-Mar 412.0050666234 -1,403,497.57065 SERVICIOS, VENTAS Y REPUESTOS0001192


02-Mar 1,073.0050666232 -1,509,069.69065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0001197



02-Mar 1,616.1650666236 -1,510,935.85065 TELEFONICA MOVILES S.A0001211

02-Mar 302.8250666237 -1,511,238.67065 KAM CRUZ ANGEL0001462

02-Mar 250.0050666575 -1,511,488.67065 OBREGON NAMUCHE JUAN HUMBERTO0001315

02-Mar 2,500.0050666576 -1,513,988.67065 MELO HORNA IRMA0000988

02-Mar 575.8550666577 -1,514,564.52065 CORREA GONZA NANCY SOLEDAD0001613

02-Mar 2,469.0050666578 -1,517,033.52065 AGURTO TEJADA EDUARD FELIPE0001613

02-Mar 2,477.4050666579 -1,519,510.92065 MASIAS ALBURQUEQUE EMYLOU0001613

02-Mar 300.0050666152 -1,519,810.92065 CORDOVA RODRIGUEZ JOSE EDUARDO0014672

02-Mar 1,480.0050666153 -1,521,290.92065 PINTADO PINTADO MAGALY0014673

02-Mar 1,480.0050666154 -1,522,770.92065 PENA PAZ MANUEL JESUS0014676

02-Mar 205.0050666155 -1,522,975.92065 GERMAN ZUÑIGA BERRU0014677


02-Mar 636.0050666580 -1,533,178.07065 VILLAR VALLADARES OSCAR ORLANDO0001574

02-Mar 510.0050666238 -1,533,688.07065 LOPEZ RAMOS DIANA CAROLINA0001195

02-Mar 3,271.0050666239 -1,536,959.07065 LOPEZ RAMOS DIANA CAROLINA0001196


02-Mar 1,297.0050666241 -1,538,465.07065 CARRASCO Y SEMINARIO E HIJOS S.A.C0001191


02-Mar 1,500.0050666243 -1,540,048.07065 LOPEZ TORRES FREDY0001035

02-Mar 638.0050666582 -1,540,686.07065 SAAVEDRA CORDOVA LERIDA ISABEL0001567

02-Mar 877.6150666583 -1,541,563.68065 CHAVEZ ALCEDO GUMERCINDO0001520

02-Mar 1,588.0050666584 -1,543,151.68065 CHUNGA RUIZ JOSE AUGUSTO0001520

02-Mar 800.4450666585 -1,543,952.12065 ZEGARRA FERREYRA FERNANDO ALBERTO0001520

02-Mar 567.4650666586 -1,544,519.58065 MACHACUAY PAUCAR CARLOTA0001199


02-Mar 87.0050666588 -1,545,001.58065 BANCO INTERBANK0001613



















CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

2 de 3214:08:53

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PLIEGO :

EJECUTORA :

02-Mar 2,986.8009000100 -1,547,124.49081 COMPU CENTER S R LTDA0001095

02-Mar 9,647.9309000102 -1,537,476.56081 PETROLEOS DEL PERU PETROPERU SA0001101





02-Mar 9,307.9050665912 -1,513,658.00065 REPRESENTACIONES GUESS EIRL0012550

02-Mar 1,000.0050666460 -1,512,658.00065 FERNANDEZ ALVA CARLOS PAUL0001199

02-Mar 3,150.0050666463 -1,509,508.00065 BARRETO GALLO WENDY MILENA0001199

02-Mar 191.2150666469 -1,509,316.79065 ROJAS REYES DANTE ENRIQUE0001377

02-Mar 3,000.0050666470 -1,506,316.79065 ROJAS UGAZ HUMBERTO OMAR0001377

02-Mar 1,567.8050666478 -1,504,748.99065 TAVARA CASTILLO FRANCISCO JAVIER0001408

02-Mar 34,177.7950666483 -1,470,571.20065 GOBIERNO REGIONAL PIURA0001406


02-Mar 4,050.0050666494 -1,445,516.83065 BOYER OYOLA VICTOR MARCELINO0000519

02-Mar 386.0050666496 -1,445,130.83065 TACZA ELESCANO HECTOR ESTEBAN0001454

02-Mar 900.0050666572 -1,444,230.83065 SANCHEZ SANDOVAL MARILIN CECILIA0001451


02-Mar 1,292.9250665787 -1,425,615.21065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0000846

02-Mar 45.0050665936 -1,425,570.21065 VIOLETA DEL SOCORRO MELENDEZ VILELA0001028



02-Mar 350.0050666025 -1,417,169.07065 CTA.334003504 BANCO FINANCIERO0001004

02-Mar 2,149.0050666030 -1,415,020.07065 LA HUANCABAMBINA E.I.R.L.0001004

02-Mar 4,050.0050666059 -1,410,970.07065 LOPEZ PICHILINGUE LILIANA MIGUELINA0000757

02-Mar 29,164.3850666063 -1,381,805.69065 MULTISERVICE INGENIERIA Y CONSTRUCCION0001057

02-Mar 43,124.7450666065 -1,338,680.95065 MULTISERVICE INGENIERIA Y CONSTRUCCION0001058

02-Mar 119,097.9250666095 -1,219,583.03065 CONSORCIO AGUAS DEL NORTE0001049

02-Mar 3,150.0050666261 -1,216,433.03065 TACZA ELESCANO HECTOR ESTEBAN0001139

02-Mar 1,790.0050666262 -1,214,643.03065 MERINO ESPINOZA JUAN ARMANDO0001139

02-Mar 638.0050666270 -1,214,005.03065 ROJAS UGAZ HUMBERTO OMAR0001328

02-Mar 1,500.0050666286 -1,212,505.03065 DIEGUEZ COMAS AURA LEONOR0001198

02-Mar 2,543.0050666289 -1,209,962.03065 CONSTRUCTORA SHIMBE ARQUITECTOS &0001128

02-Mar 2,000.0050665025 -1,207,962.03065 MADRID NUÑEZ JOSE SANTOS0001055

02-Mar 1,400.0050665030 -1,206,562.03065 SANDOVAL VILCHEZ JOSE AMADO0001055

02-Mar 1,400.0050665046 -1,205,162.03065 YOVERA TIMANA SANTOS LEONARDO0001055

02-Mar 3,766.0009000099 -1,201,396.03081 SAAVEDRA CASTRO MARCO ANTONIO0001096

03-Mar -210.0050666246 -1,201,186.03065 SUNAT/BANCO DE LA NACION Anulado0001465

03-Mar -3,290.0050666245 -1,197,896.03065 LA POSITIVA SEGUROS Y REASEGUROS0001465

03-Mar -190.1350666697 -1,197,705.90065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001377

03-Mar -280.0050666676 -1,197,425.90065 REYES RIVERA MARIA LUZMILA Anulado0001139

03-Mar -250.0050666672 -1,197,175.90065 ABAD BALLESTEROS JACQUELINE Anulado0001139

03-Mar -600.0050666671 -1,196,575.90065 MECHATO PEREZ LUCY Anulado0001139

03-Mar -500.0050666673 -1,196,075.90065 MOSCOL MORALES MARIELLA Anulado0001139

03-Mar -200.0050666682 -1,195,875.90065 LEON MORE ROSA ANGELICA Anulado0001199

03-Mar -7,376.5650666749 -1,188,499.34065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001199

03-Mar -7,025.7350666750 -1,181,473.61065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001199

03-Mar 528.0050666657 -1,182,001.61065 GARCIA BACA LETICIA MAGDALENA0001653




03-Mar 1,270.0050666668 -1,206,082.81065 ARAUJO VIDAL SABINA ROCIO0001588

03-Mar 1,000.1150666661 -1,207,082.92065 RENTERIA SANCHEZ MARIO ELIAS0001501


03-Mar 2,147.2050666663 -1,209,341.12065 TELLO CHAVEZ DE LUGIGO ROMY GISSELLY0001449


03-Mar 112.1350666665 -1,209,703.25065 TELEFONICA DEL PERU SAA0001497

03-Mar 462.0350666666 -1,210,165.28065 TELEFONICA MOVILES S.A0001489

03-Mar 625.0050666667 -1,210,790.28065 COLEGIO INGS PERU CONSEJO DPTAL DE0001500

03-Mar 330.0050666669 -1,211,120.28065 BANCO DE LA NACION0001406

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

3 de 3214:08:53

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PLIEGO :

EJECUTORA :

03-Mar 380.0050666670 -1,211,500.28065 YARLEQUE DE AREVALO GLADYS0001139

03-Mar 600.0050666671 -1,212,100.28065 MECHATO PEREZ LUCY0001139

03-Mar 334.1050666244 -1,212,434.38065 SERVICIO DE ADMINIS. TRIBUTARIA DE PIURA0001463

03-Mar 250.0050666672 -1,212,684.38065 ABAD BALLESTEROS JACQUELINE0001139

03-Mar 500.0050666673 -1,213,184.38065 MOSCOL MORALES MARIELLA0001139

03-Mar 3,290.0050666245 -1,216,474.38065 LA POSITIVA SEGUROS Y REASEGUROS0001465


03-Mar 100.0050666674 -1,216,784.38065 ESTEVES PEÑA IVONNE0001139

03-Mar 110.0050666675 -1,216,894.38065 CARBAJAL CIENFUEGOS LETICIA0001139

03-Mar 280.0050666676 -1,217,174.38065 REYES RIVERA MARIA LUZMILA0001139

03-Mar 600.0050666677 -1,217,774.38065 GONZALES REYES MANUEL TEODORO0001139

03-Mar 1,930.0050666678 -1,219,704.38065 ARRUNATEGUI VILELA LANDY RONALD0001523

03-Mar 1,930.0050666679 -1,221,634.38065 ELERA YAJA ROSARIO DEL PILAR0001522

03-Mar 1,930.0050666680 -1,223,564.38065 CHUNGA YAMUNAQUE RUTH0001521


03-Mar 1,500.0050666681 -1,225,764.38065 CHUQUICONDOR REQUENA MYRIAM MARCIA0001199

03-Mar 200.0050666682 -1,225,964.38065 LEON MORE ROSA ANGELICA0001199

03-Mar 50.0050666683 -1,226,014.38065 ATARAMA VILCHEZ MARTHA ELENA0001199

03-Mar 835.0050666247 -1,226,849.38065 ASOCIACION CIVIL JUNTA NACIONAL DEL0001464


03-Mar 1,772.0050666686 -1,229,537.99065 CHUNGA RUIZ JOSE AUGUSTO0001520

03-Mar 946.4450666687 -1,230,484.43065 ZEGARRA FERREYRA FERNANDO ALBERTO0001520

03-Mar 2,000.0050666684 -1,232,484.43065 ARANA ALVAREZ ALDO LUCIO0001556

03-Mar 94.8050666688 -1,232,579.23065 GOBIERNO REGIONAL PIURA0001330


03-Mar 140.2850666248 -1,232,763.91065 TELEFONICA MOVILES S.A0001468

03-Mar 277.5250666690 -1,233,041.43065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001198

03-Mar 250.0050666691 -1,233,291.43065 COOPERATIVA EL TUMI0001198


03-Mar 40.0050666693 -1,233,771.43065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0001198

03-Mar 80.0050666694 -1,233,851.43065 RAMIREZ JUAREZ HILDA0001198

03-Mar 736.5950666695 -1,234,588.02065 LA HUANCABAMBINA E.I.R.L.0001198

03-Mar 38.7650666696 -1,234,626.78065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0001198








03-Mar 23.8050666704 -1,235,615.37065 GARCIA MOSCOL ESTHER IRMA0001396





03-Mar 20.0050666709 -1,236,841.94065 INVITA SEGUROS DE VIDA0001091



03-Mar 5.0050666712 -1,236,891.94065 PAICO DEDIOS VICTOR MARTIN0001091






03-Mar 846.0050666727 -1,238,162.99065 CONSTRUCCIONES Y SERVICIOS GENERALES0013006


03-Mar 5,380.6050666729 -1,243,597.59065 CONSORCIO MADERERO SAN JUAN SOCIEDAD0015178


03-Mar 1,200.0050666718 -1,245,140.59065 CASTAGNINO ZAPATA ROSELLA0001614


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

4 de 3214:08:53

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PLIEGO :

EJECUTORA :




03-Mar 1,200.0050666723 -1,249,032.59065 DE GUIMARAES SAAVEDRA GEORGINA0001381


03-Mar 3,000.0050666725 -1,253,232.59065 LOAYZA ORTIZ WILLY JOEL0001557

03-Mar 1,400.0050666726 -1,254,632.59065 SEMINARIO VILELA ENRIQUE FRANKLIN0001612

03-Mar 4,088.8050666731 -1,258,721.39065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0001148


03-Mar 1,505.8550666738 -1,260,488.24065 NISSAN MAQUINARIAS S.A.0001242

03-Mar 205.0050666739 -1,260,693.24065 REPUESTOS MERINO IMPORT S R LTDA0001093


03-Mar 1,899.0009000115 -1,262,772.24081 GESTION PERU S.A.C.0001163


03-Mar 230.0050666741 -1,263,123.24065 SANCHEZ OLAYA JOHNY MARCIAL0001170

03-Mar 286.9250666742 -1,263,410.16065 NEGOCIOS E INVERSIONES F.CHANG0001161


03-Mar 774.8950666744 -1,264,460.78065 D´COMPUTO S.A.C.0001152


03-Mar 730.0050666746 -1,265,239.78065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0000479

03-Mar 767.5550666747 -1,266,007.33065 EMPRESA PERIODISTICA NACIONAL S.A.-0001453

03-Mar 2,302.6550666748 -1,268,309.98065 EMPRESA PERIODISTICA NACIONAL S.A.-0001393

03-Mar 1,000.0050666733 -1,269,309.98065 SALAZAR IPANAQUE HERMES GREGORIO0001492

03-Mar 1,000.0050666734 -1,270,309.98065 ASCUE TORRES LUIS RAMON0001492

03-Mar 2,000.0050666735 -1,272,309.98065 CUMPA ÑAZCO BLANCA ELIZABETH0001492





03-Mar 3,190.5450666801 -1,291,902.81065 COOPERATIVA EL TUMI0001199





03-Mar 110.0050666062 -1,293,221.81065 SERCO SRL0015017

03-Mar 1,480.0050666153 -1,291,741.81065 PINTADO PINTADO MAGALY0014673

03-Mar 205.0050666155 -1,291,536.81065 GERMAN ZUÑIGA BERRU0014677


03-Mar 1,500.0050666451 -1,289,336.81065 PAZ ROJAS JULIO CESAR0001199

03-Mar 1,337.5050666454 -1,287,999.31065 GALDO CUMBICUS EDWIN0001199

03-Mar 900.1050666461 -1,287,099.21065 GALLARDO ORDINOLA MAGDA CELIDE CELIA0001199

03-Mar 900.0050666466 -1,286,199.21065 ALAMA DE PACHERREZ FATIMA DE SOCORRO0001316

03-Mar 300.0050666476 -1,285,899.21065 HERRERA TAFUR JOSE ALGIN0001321

03-Mar 1,281.5850666479 -1,284,617.63065 ZEGARRA FERREYRA FERNANDO ALBERTO0001408

03-Mar 2,180.3450666480 -1,282,437.29065 TAVARA ALVARADO JAIME EDUARDO0001409

03-Mar 1,100.0050666490 -1,281,337.29065 SALAZAR ZAPATA DILBER0001400

03-Mar 4,981.0050666497 -1,276,356.29065 ESTRATEGIA PERUANA DE COMERCIO0001160


03-Mar 2,500.0050666576 -1,169,357.17065 MELO HORNA IRMA0000988

03-Mar 575.8550666577 -1,168,781.32065 CORREA GONZA NANCY SOLEDAD0001613


03-Mar 1,930.0050666678 -1,166,215.32065 ARRUNATEGUI VILELA LANDY RONALD0001523

03-Mar 1,930.0050666679 -1,164,285.32065 ELERA YAJA ROSARIO DEL PILAR0001522

03-Mar 1,930.0050666680 -1,162,355.32065 CHUNGA YAMUNAQUE RUTH0001521

03-Mar 240.0050665948 -1,162,115.32065 CASTILLO CARDOZA CARMEN0001004

03-Mar 97.0050666043 -1,162,018.32065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0001004

03-Mar 50.0050666085 -1,161,968.32065 MONTALBAN ORDINOLA SOCORRO0001091

03-Mar 1,890.0050666215 -1,160,078.32065 CARRASCO CASTRO RAUL GUALBERTO0001273

03-Mar 1,842.0050666222 -1,158,236.32065 LOPEZ RAMOS DIANA CAROLINA0001059

03-Mar 260.0050666276 -1,157,976.32065 VISE RUIZ MANUEL BENITO0001356

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

5 de 3214:08:53

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PLIEGO :

EJECUTORA :

03-Mar 1,400.0050666287 -1,156,576.32065 GUZMAN VARONA FERNANDO SEGUNDO0000599


04-Mar -1,642.6050666818 -1,154,797.72065 MERINO RAMIREZ ZAHAMIRA YANINA Anulado0011575

04-Mar -97.6650666815 -1,154,700.06065 TELLO CHAVEZ DE LUGIGO ROMY GISSELLY0001449


04-Mar 3,500.0050666249 -1,190,592.06065 LA POSITIVA SEGUROS Y REASEGUROS0001465

04-Mar 7,293.0050666811 -1,197,885.06065 JUAREZ PEÑA VICTOR HUGO0001519


04-Mar 1,480.0050666156 -1,199,555.19065 MEDINA CHIROQUE MARLENEE MILAGROS0014674

04-Mar 1,480.0050666157 -1,201,035.19065 DIOSES GUTIERREZ ISABEL DEL CARMEN0014675

04-Mar 13,127.0009000116 -1,214,162.19081 MULTISERVICIOS ROSMA EMPRESA0014179


04-Mar 4,174.4009000117 -1,219,174.59081 DIARIO EL TIEMPO S.A.C.0001391

04-Mar 530.0050666814 -1,219,704.59065 VILCHEZ DELFIN MANUEL ARMANDO0014193

04-Mar 97.6650666815 -1,219,802.25065 TELLO CHAVEZ DE LUGIGO ROMY GISSELLY0001449


04-Mar 280.0050666829 -1,220,087.39065 REYES RIVERA MARIA LUZMILA0001199

04-Mar 150.0050666817 -1,220,237.39065 AMAYA ESPINOZA ERIK CHARLES0013288

04-Mar 1,642.6050666818 -1,221,879.99065 MERINO RAMIREZ ZAHAMIRA YANINA0011575

04-Mar 3,500.0050666821 -1,225,379.99065 CHAPOÑAN CAJUSOL LEONCIO0001564


04-Mar 4,446.6050666823 -1,229,922.59065 COMERCIAL BRICENO EIRL0001144


04-Mar 736.0050666825 -1,230,942.59065 ROBERTO COTLEAR EIRL0001146




04-Mar 500.0050666830 -1,232,801.99065 MOSCOL MORALES MARIELLA0001139

04-Mar 600.0050666819 -1,233,401.99065 MECHATO PEREZ LUCY0001199

04-Mar 250.0050666820 -1,233,651.99065 ABAD BALLESTEROS JACQUELINE0001199





















04-Mar 200.0050666853 -1,254,010.53065 LEON MORE ROSA ANGELICA0001199

04-Mar 1,342.2050666852 -1,255,352.73065 MERINO RAMIREZ ZAHAMIRA YANINA0011575


04-Mar 2,293.9350666806 -1,257,744.32065 GARCIA MOSCOL ESTHER IRMA0001199





04-Mar 1,899.0009000115 -1,258,476.02081 GESTION PERU S.A.C.0001163

04-Mar 600.0050666077 -1,257,876.02065 ASOCIACION CIRCULO DE PERIODISTAS0015138

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

6 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :























04-Mar 513.0050665915 -1,243,514.88065 HERRERA SOARES SONIA GRACIELA0000975




04-Mar 60.0050665938 -1,243,266.38065 ALBAN FLORES SUSANA DE JESUS0001028

04-Mar 503.3850665943 -1,242,763.00065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0001004

04-Mar 90.0050665945 -1,242,673.00065 COLEGIO DE ECONOMISTAS DE PIURA Y0001004

04-Mar 1,030.8550665947 -1,241,642.15065 GARCIA MOSCOL ESTHER IRMA0001004

04-Mar 1,186.1050666002 -1,240,456.05065 BANCO INTERBANK0001004








04-Mar 320.0050666016 -1,221,078.78065 ALBAN FLORES SUSANA DE JESUS0001004

04-Mar 784.4450666022 -1,220,294.34065 VEGA CRUZ HILDA MAGDALENA0001004




04-Mar 1,174.3350666051 -1,216,699.18065 SUPERMERCADOS UNIDOS S.A.C.0001004


04-Mar 29,877.4850666097 -1,186,771.70065 REGION PIURA SEDE CENTRAL -0001049

04-Mar 1,400.0050665037 -1,185,371.70065 ANTON TUME AQUILINO0001055














CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

7 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






04-Mar 1,270.0050666668 -1,156,990.74065 ARAUJO VIDAL SABINA ROCIO0001588

04-Mar 600.0050666677 -1,156,390.74065 GONZALES REYES MANUEL TEODORO0001139

04-Mar 1,500.0050666681 -1,154,890.74065 CHUQUICONDOR REQUENA MYRIAM MARCIA0001199

04-Mar 50.0050666683 -1,154,840.74065 ATARAMA VILCHEZ MARTHA ELENA0001199

04-Mar 2,000.0050666684 -1,152,840.74065 ARANA ALVAREZ ALDO LUCIO0001556




04-Mar 3,000.0050666725 -1,146,524.13065 LOAYZA ORTIZ WILLY JOEL0001557



04-Mar 1,115.2050666219 -1,145,167.10065 ELECTRONOROESTE S.A0001036

04-Mar 190.4050666221 -1,144,976.70065 EQUIFAX PERU S.A.0001040



04-Mar 343.0050666251 -1,144,068.14065 CARRION QUIROZ SAMUEL0001281

04-Mar 575.0050666257 -1,143,493.14065 NEYRA CARDOZA SANTOS TOMAS0001004




05-Mar 15.0050666857 -1,155,220.32065 MANRIQUE DE CASTRO JUANA0001139


05-Mar 62.7050666860 -1,155,375.02065 TRONCOS ULLOA DIOMEDES0001139








05-Mar 1,270.0050666862 -1,158,905.53065 CTA.334003504 BANCO FINANCIERO0001199

05-Mar 353.0050666872 -1,159,258.53065 BAR RESTAURANT CARACOL AZUL S.A.C.0001575

05-Mar 1,090.0050666870 -1,160,348.53065 SAN JUAM CONTRATISTAS GENERALES EIRL0001297


05-Mar 576.5050666873 -1,160,995.03065 AYON TRELLES JULIO0001166

05-Mar 546.4750666874 -1,161,541.50065 DELTA REPS EIRL.0001387







05-Mar 850.0050666879 -1,179,502.78065 IMAN SANDOVAL FRANCISCO0001167

05-Mar 270.0050666880 -1,179,772.78065 DISTRIBUIDORA SUDAMERICANA S R LTDA0001171

05-Mar 1,528.0050666881 -1,181,300.78065 SIGMA ORGANIZACION IND COMERCIAL E I R L0001212


05-Mar 281.0050666883 -1,181,679.78065 COTLEAR PALACIOS ROBERTO0001238


05-Mar 1,001.0050666885 -1,182,880.78065 NEGOCIOS E INVERSIONES F.CHANG0001375




05-Mar 700.0050666889 -1,184,998.71065 ANCAJIMA CASTRO JAVIER GUILLERMO0000904

05-Mar 1,316.0050666890 -1,186,314.71065 COMERCIAL BRICENO EIRL0001100


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

8 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

05-Mar 396.0050666892 -1,186,794.71065 SIANCAS NIEVES ROLANDO ARTURO0001298






05-Mar 290.0050664150 -1,171,245.91065 CORREA MEZA LILIA0014644


05-Mar 40.0050665950 -1,159,700.22065 COLEGIO DE INGENERIOS DE PIURA0001004

05-Mar 408.8850666018 -1,159,291.34065 BANCO INTERAMERICANO DE FINANZAS0001004

05-Mar 18.6850666023 -1,159,272.66065 TESORO PUBLICO0001004

05-Mar 25.0050666028 -1,159,247.66065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0001004

05-Mar 499,199.0050666054 -660,048.66065 UNOPS Y/O PNUD0001081

05-Mar 123.0050666220 -659,925.66065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0001037

05-Mar 806.2050666227 -659,119.46065 COMPUSERVICIOS DEL NORTE S.R.L0001085

05-Mar 140.0050666229 -658,979.46065 LOPEZ RAMOS DIANA CAROLINA0001077

05-Mar 80.0050666230 -658,899.46065 GESTION PERU S.A.C.0001079

05-Mar 293.0050666231 -658,606.46065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0001084

05-Mar 1,073.0050666232 -657,533.46065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0001197

05-Mar 412.0050666234 -657,121.46065 SERVICIOS, VENTAS Y REPUESTOS0001192


05-Mar 510.0050666238 -656,430.46065 LOPEZ RAMOS DIANA CAROLINA0001195

05-Mar 260.0050666273 -656,170.46065 OQUELIS CABREDO ROSA ISABEL0001361

05-Mar 550.0050666457 -655,620.46065 NIÑO FEBRES SERBULO0001199

05-Mar 25.0050666568 -655,595.46065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0001409

05-Mar 330.0050666669 -655,265.46065 BANCO DE LA NACION0001406

05-Mar 380.0050666670 -654,885.46065 YARLEQUE DE AREVALO GLADYS0001139

05-Mar 100.0050666674 -654,785.46065 ESTEVES PEÑA IVONNE0001139

05-Mar 110.0050666675 -654,675.46065 CARBAJAL CIENFUEGOS LETICIA0001139

05-Mar 946.4450666687 -653,729.02065 ZEGARRA FERREYRA FERNANDO ALBERTO0001520

05-Mar 1,400.0050666726 -652,329.02065 SEMINARIO VILELA ENRIQUE FRANKLIN0001612

05-Mar 1,000.0050666733 -651,329.02065 SALAZAR IPANAQUE HERMES GREGORIO0001492

05-Mar 1,000.0050666734 -650,329.02065 ASCUE TORRES LUIS RAMON0001492

05-Mar 1,000.0050666736 -649,329.02065 SALAZAR IPANAQUE HERMES GREGORIO0001492

05-Mar 1,000.0050666737 -648,329.02065 ASCUE TORRES LUIS RAMON0001492

05-Mar 32,392.0050666810 -615,937.02065 MACHACUAY PAUCAR CARLOTA0001477

06-Mar -94.8050666688 -615,842.22065 GOBIERNO REGIONAL PIURA Anulado0001330

06-Mar -44.4050666689 -615,797.82065 GOBIERNO REGIONAL PIURA Anulado0001335

06-Mar -150.0050666817 -615,647.82065 AMAYA ESPINOZA ERIK CHARLES Anulado0013288

06-Mar -79.4950666901 -615,568.33065 SEGURIDAD OMEGA SOCIEDAD ANONIMA0001539

06-Mar 317.9050666250 -615,886.23065 AGURTO BARCENA LEDY HORTENCIA0001210

06-Mar 79.4950666901 -615,965.72065 SEGURIDAD OMEGA SOCIEDAD ANONIMA0001539

06-Mar 5,837.0050666899 -621,802.72065 ARCAPE EIRL REPRESENTACIONES Y0015189

06-Mar 373.0050666900 -622,175.72065 SUNAT/BANCO DE LA NACION0015189

06-Mar 2,500.0050666898 -624,675.72065 GARRIDO OROZCO JAVIER RODOLFO0001639

06-Mar 4,559.0050666896 -629,234.72065 DIPROXER S.A.C0001168


06-Mar 5,316.0050666951 -634,841.72065 FASETRON SOC.COMERC.RESPONS.LIMITADA0001306


06-Mar 8,000.0050666953 -643,180.72065 EMPRESA PERIODISTICA NACIONAL S.A.-0001615

06-Mar 416.5050666954 -643,597.22065 EMPRESA PERIODISTICA NACIONAL S.A.-0000634

06-Mar 4,066.0050666955 -647,663.22065 SERVICIOS HIDRAULICOS GENERALES SRL0001251

06-Mar 554.0050666956 -648,217.22065 BANCO DE LA NACION - SERVICIOS0001251

06-Mar 407.0050666957 -648,624.22065 LIDERSTAR SRL0001250


06-Mar 697.5009000124 -649,480.72081 DIARIO EL TIEMPO S.A.C.0001386


06-Mar 199.0050666959 -650,399.86065 MACHINERY PART'S SRL0001253

06-Mar 1,162.5009000126 -651,562.36081 DIARIO EL TIEMPO S.A.C.0001390


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

9 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

06-Mar 300.0050666152 -659,262.36065 CORDOVA RODRIGUEZ JOSE EDUARDO0014672

06-Mar 1,480.0050666154 -657,782.36065 PENA PAZ MANUEL JESUS0014676

06-Mar 846.0050666727 -656,936.36065 CONSTRUCCIONES Y SERVICIOS GENERALES0013006

06-Mar 5,380.6050666729 -651,555.76065 CONSORCIO MADERERO SAN JUAN SOCIEDAD0015178

06-Mar 530.0050666814 -651,025.76065 VILCHEZ DELFIN MANUEL ARMANDO0014193

06-Mar 1,342.2050666852 -649,683.56065 MERINO RAMIREZ ZAHAMIRA YANINA0011575

06-Mar 1,616.1650666236 -648,067.40065 TELEFONICA MOVILES S.A0001211

06-Mar 835.0050666247 -647,232.40065 ASOCIACION CIVIL JUNTA NACIONAL DEL0001464

06-Mar 163.0050666252 -647,069.40065 PAUTA LA TORRE JESUS EDGARDO0001282

06-Mar 60.0050666298 -647,009.40065 CALDERON VARGAS CAROL ROBINSON0001267

06-Mar 370.0050666468 -646,639.40065 DISTRIBUIDORA SUDAMERICANA S R LTDA0001098

06-Mar 2,000.0050666489 -644,639.40065 APAESTEGUI GOMEZ CARLOS EDUARDO0001400

06-Mar 1,200.0050666493 -643,439.40065 KAMAHARA RAZURI CARLOS ALFONSO0001405

06-Mar 5.2550666557 -643,434.15065 REGION PIURA SEDE CENTRAL - R.D.R.0001321

06-Mar 112.1350666665 -643,322.02065 TELEFONICA DEL PERU SAA0001497

06-Mar 462.0350666666 -642,859.99065 TELEFONICA MOVILES S.A0001489

06-Mar 38.7650666696 -642,821.23065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0001198

06-Mar 21.3050666701 -642,799.93065 LA HUANCABAMBINA E.I.R.L.0001377

06-Mar 211.0050666702 -642,588.93065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001396







06-Mar 2,250.0050666720 -639,180.38065 TELLO CHAVEZ DE LUGIGO ROMY GISSELLY0001590

06-Mar 7,293.0050666811 -631,887.38065 JUAREZ PEÑA VICTOR HUGO0001519

06-Mar 600.0050666819 -631,287.38065 MECHATO PEREZ LUCY0001199

06-Mar 250.0050666820 -631,037.38065 ABAD BALLESTEROS JACQUELINE0001199

06-Mar 3,500.0050666821 -627,537.38065 CHAPOÑAN CAJUSOL LEONCIO0001564

06-Mar 280.0050666829 -627,257.38065 REYES RIVERA MARIA LUZMILA0001199

06-Mar 54.0050665904 -627,203.38065 JUAREZ PASICHE SEGUNDO EVANGELISTA0000910

06-Mar 45.0050665939 -627,158.38065 CARAMANTIN MENA AUSTRIA RUBI0001028

06-Mar 25.0050665946 -627,133.38065 BENEFICENCIA PUBLICA DE PIURA0001004

06-Mar 413.0050666019 -626,720.38065 LITANO BOZA MARIO ARMANDO0001004


07-Mar 1,480.0050666156 -625,018.10065 MEDINA CHIROQUE MARLENEE MILAGROS0014674

07-Mar 2,500.0050666898 -622,518.10065 GARRIDO OROZCO JAVIER RODOLFO0001639

07-Mar 50.0050666031 -622,468.10065 MAURO MENDIETA CASTAÑEDA0001004

07-Mar 3,271.0050666239 -619,197.10065 LOPEZ RAMOS DIANA CAROLINA0001196

07-Mar 99.7550666498 -619,097.35065 GARCIA MOSCOL ESTHER IRMA0001321

09-Mar 8,534.0050666962 -627,631.35065 CUETO MAZA JESUS ENRIQUE0001583

09-Mar 1,500.0050666967 -629,131.35065 VIVANCO AGURTO GIOVANNI0000331

09-Mar 3,150.0050666968 -632,281.35065 CAMBILLO CASTRO YVAN JAMES0014183


09-Mar 3,150.0050666970 -635,781.35065 GONZALES BAZAN CARLOS ALBERTO0014182


09-Mar 3,150.0050666972 -639,281.35065 ZAPATA CAVERO JAVIER ALFONSO0014184


09-Mar 3,150.0050666974 -642,781.35065 ROMERO RAMIREZ ELISEO0014180


09-Mar 11,225.6350666960 -654,356.98065 CONSTRUYENDO PROYECTOS SOCIEDAD0001517


09-Mar 3,150.0050666976 -658,223.98065 RUIZ MEZONES CESAR AUGUSTO0014186


09-Mar 3,150.0050666978 -661,723.98065 SALAZAR RANGEL JOSE CARLOS0014185


09-Mar 427.5050666980 -662,501.48065 AYON TRELLES JULIO0001158

09-Mar 2,248.9450666981 -664,750.42065 SERCO SRL0001255


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

10 de 3214:08:53

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :



09-Mar 44.4050666963 -827,074.02065 TESORO PUBLICO0001335





09-Mar 1,000.0050666986 -828,301.41065 TESORO PUBLICO0001004





09-Mar 5,837.0050666899 -811,884.27065 ARCAPE EIRL REPRESENTACIONES Y0015189


09-Mar 1,480.0050666157 -809,594.27065 DIOSES GUTIERREZ ISABEL DEL CARMEN0014675


09-Mar 5,267.0050665927 -803,733.27065 SUNAT/BANCO DE LA NACION0015057







09-Mar 736.0050666825 -800,910.13065 ROBERTO COTLEAR EIRL0001146






09-Mar 8,534.0050666962 -791,274.77065 CUETO MAZA JESUS ENRIQUE0001583











09-Mar 2,469.0050666578 -778,658.77065 AGURTO TEJADA EDUARD FELIPE0001613

09-Mar 2,477.4050666579 -776,181.37065 MASIAS ALBURQUEQUE EMYLOU0001613











09-Mar 1,200.0050666718 -770,529.91065 CASTAGNINO ZAPATA ROSELLA0001614








CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

11 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

09-Mar 1,297.0050666241 -760,631.71065 CARRASCO Y SEMINARIO E HIJOS S.A.C0001191

09-Mar 334.1050666244 -760,297.61065 SERVICIO DE ADMINIS. TRIBUTARIA DE PIURA0001463


09-Mar 3,500.0050666249 -756,657.33065 LA POSITIVA SEGUROS Y REASEGUROS0001465




















09-Mar 17,624.6250666015 -718,162.71065 SCOTIABANK PERU S.A.A.0001004





09-Mar 188.0550666053 -697,168.66065 SAAVEDRA GOICOCHEA GRISEL LUICIANA0001004









10-Mar 172.0050666992 -690,212.85065 ZEVALLOS MACHUCA PETRONILA0001488


10-Mar 769.0050666988 -691,136.85065 ORDINOLA MASIAS CARMEN ROSA0001801

10-Mar 476.4050666989 -691,613.25065 ARANIBAR SEMINARIO MERCEDES ZORAIDA0001802

10-Mar 476.5050666990 -692,089.75065 TALLEDO RUIZ JOSE SANTIAGO0001803

10-Mar 479.0050666991 -692,568.75065 SOSA NUÑEZ DEL ARCO HARLAN FERNANDO0001804

10-Mar 1,081.0050666994 -693,649.75065 REPUESTOS MERINO IMPORT S R LTDA0001551


10-Mar 2,312.0050666996 -696,030.75065 SERCO SRL0001550


10-Mar 512.0050666998 -696,690.75065 ARCA DE CRISANTO ROSA AMERICA0001672

10-Mar 333.4950666999 -697,024.24065 CASA DEL CONSTRUCTOR E.I.R.LTDA.0001545


10-Mar 280.0009000130 -697,363.74081 COMPU CENTER S R LTDA0001670


10-Mar 138.0050667102 -698,013.74065 DIPROXER S.A.C0001236







10-Mar 874.0050667107 -702,797.24065 MAS COPIER EMPRESA INDIVIDUAL DE0001228

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

12 de 3214:08:53

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PLIEGO :

EJECUTORA :



10-Mar 218.7050667110 -703,385.44065 NEGOCIOS E INVERSIONES F.CHANG0001157

10-Mar 902.0050666067 -702,483.44065 REPUESTOS MERINO IMPORT S R LTDA0014709






10-Mar 686.0350665941 -538,810.00065 RIMAC INTERNACIONAL CIA.DE SEGUROS0001004

10-Mar 1,500.0050666243 -537,310.00065 LOPEZ TORRES FREDY0001035

10-Mar 4,088.8050666731 -533,221.20065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0001148




10-Mar 4,446.6050666823 -528,314.39065 COMERCIAL BRICENO EIRL0001144




10-Mar 1,591.2450666850 -525,373.30065 LA HUANCABAMBINA E.I.R.L.0001406



11-Mar 255.5050667112 -526,373.31065 BENITES SRL0001548


11-Mar 974.0050667114 -527,919.31065 SERCO SRL0001290


11-Mar 356.7009000133 -528,338.01081 DISTRIBUIDORA ORO NEGRO S.A.C.0001257

11-Mar 460.0009000134 -528,798.01081 SAAVEDRA CASTRO MARCO ANTONIO0001546

11-Mar 2,250.0050667116 -531,048.01065 DEL CARPIO SEGOVIA IVAN FERNANDO0001503


11-Mar 2,250.0050667118 -533,548.01065 DEL SOLAR IZQUIERDO GASTON DARIO0001312





11-Mar 3,150.0050666968 -527,607.51065 CAMBILLO CASTRO YVAN JAMES0014183

11-Mar 250.0050666691 -527,357.51065 COOPERATIVA EL TUMI0001198

11-Mar 440.0050666692 -526,917.51065 CTA.334003504 BANCO FINANCIERO0001198




11-Mar 20.0050666709 -526,428.51065 INVITA SEGUROS DE VIDA0001091


11-Mar 730.0050666746 -525,658.51065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0000479




11-Mar 500.0050666830 -521,638.02065 MOSCOL MORALES MARIELLA0001139




11-Mar 2,115.2550666844 -518,366.27065 COOPERATIVA EL TUMI0001406


11-Mar 200.0050666853 -517,876.27065 LEON MORE ROSA ANGELICA0001199


11-Mar 1,270.0050666862 -516,514.27065 CTA.334003504 BANCO FINANCIERO0001199



11-Mar 850.0050666879 -514,802.57065 IMAN SANDOVAL FRANCISCO0001167

11-Mar 1,528.0050666881 -513,274.57065 SIGMA ORGANIZACION IND COMERCIAL E I R L0001212

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

13 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

11-Mar 396.0050666892 -512,878.57065 SIANCAS NIEVES ROLANDO ARTURO0001298

11-Mar 4,066.0050666955 -508,812.57065 SERVICIOS HIDRAULICOS GENERALES SRL0001251

11-Mar 554.0050666956 -508,258.57065 BANCO DE LA NACION - SERVICIOS0001251

11-Mar 1,500.0050666967 -506,758.57065 VIVANCO AGURTO GIOVANNI0000331

11-Mar 476.4050666989 -506,282.17065 ARANIBAR SEMINARIO MERCEDES ZORAIDA0001802

11-Mar 476.5050666990 -505,805.67065 TALLEDO RUIZ JOSE SANTIAGO0001803

11-Mar 479.0050666991 -505,326.67065 SOSA NUÑEZ DEL ARCO HARLAN FERNANDO0001804


11-Mar 841.7050665756 -503,972.97065 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA0000765


11-Mar 3.0050665933 -503,928.47065 HERMANITAS DE LOS ANCIANOS0001027


11-Mar 67.0050666037 -503,735.47065 MORALES POZO JAIME ORLANDO0001004

11-Mar 700.0050666040 -503,035.47065 MACHACUAY PAUCAR CARLOTA0001004

11-Mar 91.0050666042 -502,944.47065 JARA ZULUETA MARIA ELENA0001004






11-Mar 260.0050666274 -502,506.49065 GRANDA TUME LUIS ALBERTO0001358

11-Mar 2,250.0050666284 -500,256.49065 TANTALEAN VALIENTE LILA MAGALY0001396




11-Mar 250.0050666575 -499,256.49065 OBREGON NAMUCHE JUAN HUMBERTO0001315

11-Mar 1,520.0050665023 -497,736.49065 SUNAT/ BANCO DE LA NACION0001054

12-Mar -430.0050667133 -497,306.49065 SAAVEDRA DIEZ JAIME YSAAC Anulado0001849

12-Mar 1,722.9950667120 -499,029.48065 TURISMO COSTA DEL SOL SA0001838


12-Mar 150.0050667122 -499,289.48065 SANCHEZ OLAYA JOHNY MARCIAL0001645

12-Mar 8,669.0050667128 -507,958.48065 GUEVARA AREVALO SANTIAGO ERNESTO0001835


12-Mar 683.0050667130 -509,194.48065 SAAVEDRA CORDOVA LERIDA ISABEL0001848

12-Mar 2,162.0050667123 -511,356.48065 SANCHEZ OLAYA JOHNY MARCIAL0001097


12-Mar 240.0050667125 -511,734.48065 SERVITECS SRL0001643

12-Mar 921.0050667126 -512,655.48065 ORDINOLA CRUZ WILSON ARMANDO0001579


12-Mar 6,120.0050667131 -518,834.48065 REYES SALAZAR JORGE DEMETRIO0001499


12-Mar 430.0050667133 -519,944.48065 SAAVEDRA DIEZ JAIME YSAAC0001849

12-Mar 620.0050667134 -520,564.48065 BRICENO ZETA JOSE MANUEL0000444





12-Mar 688.0050667139 -533,950.33065 PERALTA CRUZ SOCORRO DEL MILAGRO0001846



12-Mar 561.0050667142 -543,415.49065 ALBAN MORE IVONNE YANET0001891



12-Mar 1,800.0050667145 -545,767.60065 GALECIO PURIZACA WILFREDO0001890

12-Mar 1,200.0050667146 -546,967.60065 FLORES FLORES SEFERINO0001544






CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

14 de 3214:08:53

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PLIEGO :

EJECUTORA :









12-Mar 356.7009000133 -548,299.53081 DISTRIBUIDORA ORO NEGRO S.A.C.0001257


12-Mar 8,669.0050667128 -539,475.53065 GUEVARA AREVALO SANTIAGO ERNESTO0001835


12-Mar 1,000.1150666661 -537,837.42065 RENTERIA SANCHEZ MARIO ELIAS0001501


12-Mar 40.0050666693 -537,519.90065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0001198








12-Mar 2,293.9350666806 -530,856.42065 GARCIA MOSCOL ESTHER IRMA0001199

12-Mar 1,511.9850666833 -529,344.44065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001400








12-Mar 1,001.0050666885 -509,950.92065 NEGOCIOS E INVERSIONES F.CHANG0001375







12-Mar 317.9050666250 -498,374.59065 AGURTO BARCENA LEDY HORTENCIA0001210



13-Mar 4,500.0050667184 -502,392.59065 MAYURI VARGAS FELIX GUILLERMO0001896


13-Mar 2,000.0050667186 -504,892.59065 RUIZ MARTINEZ AURA SOFIA0001597

13-Mar 163.0050667181 -505,055.59065 ESPINOZA AVALO ROSA MARCELINA0001907

13-Mar 163.0050667182 -505,218.59065 ORTIZ ESPINOZA ZARELLA DE LOURDES0001906

13-Mar 388.2050667183 -505,606.79065 ZEGARRA RODRIGUEZ JESSICA RAQUEL0001909

13-Mar 630.0050667187 -506,236.79065 MARCELO ALDANA MARIO DANIEL0001542





13-Mar 6,913.4009000135 -514,208.30081 PETROLEOS DEL PERU PETROPERU SA0001895


13-Mar 540.0050667193 -518,925.20065 COLUMBUS INGENIEROS SOCIEDAD ANONIMA0001858



13-Mar 3,000.0050667192 -523,005.20065 SANCHEZ NUÑEZ BRENDA LORENA0001933


13-Mar 931.0050667200 -524,576.20065 HIDALGO TALLEDO ANGELINA VANESSA0001904

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

15 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


13-Mar 224.0050667197 -524,859.20065 PEÑA RODRIGUEZ CLARA MARTHA0000385

13-Mar 577.0009000137 -525,436.20081 MAQUINARIAS JAAM S.A.0013217

13-Mar 3,645.0050667198 -529,081.20065 RODRIGUEZ MURILLO MANUEL NARCISO0015188


13-Mar 4,229.0009000138 -533,715.20081 COMPU CENTER S R LTDA0001159


13-Mar 4,924.0050667203 -538,909.20065 COLD IMPORT S A0015223









13-Mar 84.0050667163 -549,971.54065 CONAFOVICER0001815




13-Mar 173.0050667170 -550,842.54065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0001891

















13-Mar 181.0050667212 -554,810.37065 CONAFOVICER0001812




13-Mar 3,150.0050666970 -553,420.37065 GONZALES BAZAN CARLOS ALBERTO0014182

13-Mar 3,150.0050666972 -550,270.37065 ZAPATA CAVERO JAVIER ALFONSO0014184

13-Mar 3,150.0050666976 -547,120.37065 RUIZ MEZONES CESAR AUGUSTO0014186

13-Mar 3,150.0050666978 -543,970.37065 SALAZAR RANGEL JOSE CARLOS0014185

13-Mar 176.0050666017 -543,794.37065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0001004

13-Mar 1,090.0050666870 -542,704.37065 SAN JUAM CONTRATISTAS GENERALES EIRL0001297

13-Mar 4,559.0050666896 -538,145.37065 DIPROXER S.A.C0001168



13-Mar 11,225.6350666960 -526,353.74065 CONSTRUYENDO PROYECTOS SOCIEDAD0001517










CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

16 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


13-Mar 2,250.0050667116 -517,293.66065 DEL CARPIO SEGOVIA IVAN FERNANDO0001503



13-Mar 2,162.0050667123 -512,731.66065 SANCHEZ OLAYA JOHNY MARCIAL0001097

13-Mar 921.0050667126 -511,810.66065 ORDINOLA CRUZ WILSON ARMANDO0001579






13-Mar 561.0050667142 -490,226.65065 ALBAN MORE IVONNE YANET0001891


13-Mar 1,200.0050667146 -487,226.65065 FLORES FLORES SEFERINO0001544

13-Mar 4,500.0050667184 -482,726.65065 MAYURI VARGAS FELIX GUILLERMO0001896

14-Mar 208.0050666845 -482,518.65065 RAMIREZ JUAREZ HILDA0001406




14-Mar 931.0050667200 -480,129.65065 HIDALGO TALLEDO ANGELINA VANESSA0001904







16-Mar -3,150.0050666974 -475,919.65065 ROMERO RAMIREZ ELISEO Anulado0014180

16-Mar 2,000.0050666158 -477,919.65065 FERNANDEZ SRL0014655

16-Mar 2,000.0050666159 -479,919.65065 FERNANDEZ SRL0014657



16-Mar 5,400.0050667218 -488,019.65065 HIDALGO GUTIERREZ LINDA MAGALI0000523


16-Mar 3,150.0050667219 -491,993.65065 ROMERO RAMIREZ ELISEO0014180



16-Mar 4,229.0009000138 -476,674.35081 COMPU CENTER S R LTDA0001159

16-Mar 3,645.0050667198 -473,029.35065 RODRIGUEZ MURILLO MANUEL NARCISO0015188

16-Mar 700.0050666889 -472,329.35065 ANCAJIMA CASTRO JAVIER GUILLERMO0000904


16-Mar 2,248.9450666981 -469,881.41065 SERCO SRL0001255


16-Mar 2,312.0050666996 -467,477.32065 SERCO SRL0001550



16-Mar 1,722.9950667120 -464,368.33065 TURISMO COSTA DEL SOL SA0001838


16-Mar 163.0050667181 -463,965.33065 ESPINOZA AVALO ROSA MARCELINA0001907

16-Mar 163.0050667182 -463,802.33065 ORTIZ ESPINOZA ZARELLA DE LOURDES0001906

16-Mar 388.2050667183 -463,414.13065 ZEGARRA RODRIGUEZ JESSICA RAQUEL0001909

16-Mar 3,000.0050667192 -460,414.13065 SANCHEZ NUÑEZ BRENDA LORENA0001933



17-Mar 1,400.0050667221 -465,930.87065 ROJAS ORTEGA FREDDY DAVID0001949

17-Mar 3,000.0050667222 -468,930.87065 PHLUCKER ACARO RUDY ALBERTO0001934

17-Mar 1,200.0050667223 -470,130.87065 ZUÑIGA RUBIO GUILLERMO MARTIN0001908

17-Mar 2,300.0050667224 -472,430.87065 BACA TAVARA WALTER ALFREDO0001913

17-Mar 2,500.0050667225 -474,930.87065 SIPION MONTENEGRO ROSARIO DEL CARMEN0001931

17-Mar 3,422.0009000144 -478,352.87081 DATA TECH, SOCIEDAD ANONIMA CERRADA0001173


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

17 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

17-Mar 1,316.0009000145 -479,886.87081 JOSOULL E.I.R.L0001944


17-Mar 35.0050667231 -480,005.87065 GOBIERNO REGIONAL PIURA0001956



17-Mar 655.0050667235 -480,715.87065 AYALA LORO FROILAN0002022

17-Mar 325.0050667236 -481,040.87065 MOTTA LAGUNA FELIPE0002017

17-Mar 300.0050667226 -481,340.87065 SIGMA ORGANIZACION IND COMERCIAL E I R L0001651

17-Mar 636.0050667234 -481,976.87065 VILLAR VALLADARES OSCAR ORLANDO0002021

17-Mar 3,099.0050667227 -485,075.87065 FACTORIA GRAU E I R L0014724



17-Mar 343.0050667242 -485,779.87065 CARRION QUIROZ SAMUEL0002028







17-Mar 3,422.0009000144 -492,256.87081 DATA TECH, SOCIEDAD ANONIMA CERRADA0001173

17-Mar 1,316.0009000145 -490,940.87081 JOSOULL E.I.R.L0001944




17-Mar 2,341.8550665019 -487,364.02065 KAM CRUZ ANGEL0014978




































CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

18 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







17-Mar 774.8950666744 -467,787.02065 D´COMPUTO S.A.C.0001152











17-Mar 353.0050666872 -446,215.48065 BAR RESTAURANT CARACOL AZUL S.A.C.0001575

17-Mar 1,462.1050666875 -444,753.38065 REPRESENTACIONES GUESS EIRL0001165







17-Mar 20.0050666001 -442,912.47065 ASOCIACION PRO VIVIENDA LOS JARDINES -0001004


17-Mar 220.0050666027 -442,682.47065 BEATRIZ REYES DE ROBLEDO0001004



17-Mar 302.8250666237 -442,259.65065 KAM CRUZ ANGEL0001462












18-Mar 471.0050667243 -437,936.25065 CHU FLORES HAYME MILAGROS0001943

18-Mar 1,076.0050667244 -439,012.25065 DISTRIBUIDORA SUDAMERICANA S R LTDA0001221




18-Mar 2,591.0050667248 -442,544.89065 SERCO SRL0001942




18-Mar 10,797.6350667250 -456,686.02065 CONSTRUCCIONES METALICAS Y SERVICIOS0002026


18-Mar 1,301.7950667402 -458,759.81065 REGION PIURA SEDE CENTRAL - R.D.R.0002026


18-Mar 168.0050667405 -459,706.81065 GALDOS CUMBICUS EDWIN0001817

18-Mar 383.5550667406 -460,090.36065 AYON YDROGO JORGE CARLOS0001816

18-Mar 2,500.0050667407 -462,590.36065 MELO HORNA IRMA0001998

18-Mar 2,177.4850667408 -464,767.84065 ZAPATA AVELLANEDA NAPOLEON0001970


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

19 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

18-Mar 400.0050667410 -465,409.84065 MEYER IPARRAGUIRRE RENATA SOFIA0001857

18-Mar 2,055.9350667411 -467,465.77065 COLEGIO INGS PERU CONSEJO DPTAL DE0001971


18-Mar 2,000.0050667186 -465,596.77065 RUIZ MARTINEZ AURA SOFIA0001597





18-Mar 5,400.0050667218 -448,938.78065 HIDALGO GUTIERREZ LINDA MAGALI0000523


18-Mar 1,400.0050667221 -443,198.04065 ROJAS ORTEGA FREDDY DAVID0001949

18-Mar 3,000.0050667222 -440,198.04065 PHLUCKER ACARO RUDY ALBERTO0001934

18-Mar 1,200.0050667223 -438,998.04065 ZUÑIGA RUBIO GUILLERMO MARTIN0001908

18-Mar 2,300.0050667224 -436,698.04065 BACA TAVARA WALTER ALFREDO0001913



18-Mar 1,000.0050666456 -434,407.04065 ZURITA MERINO CESAR0001199





18-Mar 546.4750666874 -433,129.82065 DELTA REPS EIRL.0001387




18-Mar 688.0050667139 -431,829.32065 PERALTA CRUZ SOCORRO DEL MILAGRO0001846



19-Mar 75,020.1750665495 -356,565.15065 MUNICIPALIDAD DISTRITAL DE LA HUACA0014970

19-Mar 164,922.0050665451 -191,643.15065 MUNICIPALIDAD DISTRITAL DE LA ARENA0014961


19-Mar 1,160.0050666160 -193,173.15065 CAMPOVERDE MANRIQUE JOSE LUIS0014681

19-Mar 593.7950667416 -193,766.94065 BIFFI MARTIN LUIS FERNANDO0002078





19-Mar 3,564.2950667421 -200,939.72065 ORTIZ RUIZ KATTY ISABEL0001980

19-Mar -3,422.0009000144 -204,361.72081 DATA TECH, SOCIEDAD ANONIMA CERRADA0001173


19-Mar 3,099.0050667227 -200,584.22065 FACTORIA GRAU E I R L0014724

19-Mar 1,772.0050666686 -198,812.22065 CHUNGA RUIZ JOSE AUGUSTO0001520

19-Mar 15.0050666857 -198,797.22065 MANRIQUE DE CASTRO JUANA0001139

19-Mar 5,316.0050666951 -193,481.22065 FASETRON SOC.COMERC.RESPONS.LIMITADA0001306

19-Mar 974.0050667114 -192,507.22065 SERCO SRL0001290

19-Mar 6,120.0050667131 -186,387.22065 REYES SALAZAR JORGE DEMETRIO0001499



19-Mar 630.0050667187 -185,732.47065 MARCELO ALDANA MARIO DANIEL0001542





19-Mar 471.0050667243 -183,655.47065 CHU FLORES HAYME MILAGROS0001943



19-Mar 400.0050667410 -179,976.47065 MEYER IPARRAGUIRRE RENATA SOFIA0001857

20-Mar 214.8050667422 -180,191.27065 MERINO COLONA BONIFACIO0001415

20-Mar 400.0050666161 -180,591.27065 GIRALDO ANGLES ALIDA CANDELARIA0014671

20-Mar 1,250.0050667423 -181,841.27065 ANCAJIMA CASTRO JAVIER GUILLERMO0001593

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

20 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

20-Mar 14,288.0050667424 -196,129.27065 RODRIGUEZ CORDOVA LUIS EDUARDO0002096







20-Mar 1,400.0050667431 -201,311.47065 GUZMAN VARONA FERNANDO SEGUNDO0001974

20-Mar 75,020.1750667419 -276,331.64065 MUNICIPALIDAD DISTRITAL DE LA HUACA0014970

20-Mar 164,922.0050667420 -441,253.64065 MUNICIPALIDAD DISTRITAL DE LA ARENA0014961


20-Mar 84.0050667163 -441,005.17065 CONAFOVICER0001815














20-Mar 181.0050667212 -439,216.59065 CONAFOVICER0001812




20-Mar 10,797.6350667250 -428,328.96065 CONSTRUCCIONES METALICAS Y SERVICIOS0002026

20-Mar 2,500.0050667407 -425,828.96065 MELO HORNA IRMA0001998




20-Mar 3,564.2950667421 -419,548.58065 ORTIZ RUIZ KATTY ISABEL0001980

20-Mar 240.0050666045 -419,308.58065 SALDARRIAGA GIRON HERNAN ENRIQUE0001004

20-Mar 5.0050666712 -419,303.58065 PAICO DEDIOS VICTOR MARTIN0001091

20-Mar 281.0050666883 -419,022.58065 COTLEAR PALACIOS ROBERTO0001238

















21-Mar 593.7950667416 -414,934.60065 BIFFI MARTIN LUIS FERNANDO0002078

23-Mar 3,150.0050667432 -418,084.60065 EGUIA CORTEZ LUZ JESSICA ELIZABETH0002044





CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

21 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

23-Mar 31,676.0050667437 -454,201.60065 CONSTRUCTORA ESTRELLA DE BELEM S.A.0015043


23-Mar 1,658.0050667439 -456,929.60065 BANCO DE LA NACION - CONSTRUCTORA0015043

23-Mar 3,196.0050667440 -460,125.60065 ROBERTO VIGNOLO ESPINOZA EMPRESA0001555


23-Mar 1,551.0050667442 -461,880.60065 ROBERTO VIGNOLO ESPINOZA EMPRESA0001578


23-Mar 378.0050667444 -462,357.60065 COTLEAR PALACIOS ROBERTO0001376




23-Mar 20.0050666039 -461,420.60065 CORNEJO MERINO GINO ALDO0001004


23-Mar 138.0050667102 -461,213.60065 DIPROXER S.A.C0001236









23-Mar 1,076.0050667244 -448,966.60065 DISTRIBUIDORA SUDAMERICANA S R LTDA0001221






23-Mar 1,301.7950667402 -445,786.17065 REGION PIURA SEDE CENTRAL - R.D.R.0002026

23-Mar 168.0050667405 -445,618.17065 GALDOS CUMBICUS EDWIN0001817

23-Mar 214.8050667422 -445,403.37065 MERINO COLONA BONIFACIO0001415

24-Mar 2,025.0050667445 -447,428.37065 PASACHE BOYER ALEJANDRO RIBERTO0001985

24-Mar 684.0750667446 -448,112.44065 CARRASCO SILVA TRANQUILINO0009950


24-Mar 440.0050667448 -449,767.44065 AYOSA ROSALES JAIME MARTIN0002183






24-Mar 400.0050666161 -450,274.63065 GIRALDO ANGLES ALIDA CANDELARIA0014671


24-Mar 1,505.8550666738 -443,844.78065 NISSAN MAQUINARIAS S.A.0001242

24-Mar 2,591.0050667248 -441,253.78065 SERCO SRL0001942

24-Mar 1,400.0050667431 -439,853.78065 GUZMAN VARONA FERNANDO SEGUNDO0001974

24-Mar 3,150.0050667432 -436,703.78065 EGUIA CORTEZ LUZ JESSICA ELIZABETH0002044



25-Mar 4,050.0051832754 -436,928.78065 LOPEZ PICHILINGUE LILIANA MIGUELINA0000757


25-Mar 2,500.0051832756 -439,878.78065 GUERRERO VELAZQUEZ HECTOR0000606


25-Mar 528.0051832758 -460,361.00065 DEBENEDETTI QUIROGA ATTILIO GIANCARLO0002235

25-Mar 163.0051832759 -460,524.00065 RUIZ ARIAS ARTEMIO0002226





25-Mar 1,443.0051832764 -472,274.13065 CANSECO ULFER HUMBERTO0001580


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

22 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



25-Mar 1,161.8351832783 -474,629.96065 GOBIERNO REGIONAL PIURA0002030


25-Mar 2,469.0051832785 -581,794.91065 AGURTO TEJADA EDUARD FELIPE0002193

25-Mar 4,932.0051832786 -586,726.91065 SOSA NUÑEZ DEL ARCO HARLAN FERNANDO0002193


25-Mar 15,000.0051832788 -605,941.66065 PALACIOS FARFAN ANA MARIA0001818


25-Mar 440.0051832790 -607,380.16065 RODRIGUEZ CEBALLOS JESUS ROCHEL0002209

25-Mar 252.0051832791 -607,632.16065 BEJARANO CORTEZ GERARDO0002255

25-Mar 252.0051832792 -607,884.16065 CASTILLO MEZONES ANTONIO0002256

25-Mar 252.0051832793 -608,136.16065 CASTILLO MEZONES ANTONIO0002257

25-Mar 2,500.0051832794 -610,636.16065 DELGADO ANDRADE JOSE FERNANDO0001502


25-Mar 38.5051832796 -619,925.76065 BANCO INTERBANK0002030




25-Mar 46.6751832800 -620,125.43065 CAFAE GOBIERNO REGIONAL PIURA0002030














25-Mar 150.0051832778 -622,815.78065 PALACIOS VALDIVIEZO CARLOS ENRIQUE0002201













25-Mar 240.0051832862 -627,318.33065 CASTILLO CARDOZA CARMEN0002193

25-Mar 209.2151832863 -627,527.54065 VIOLETA DEL SOCORRO MELENDEZ VILELA0002193

25-Mar 320.0051832864 -627,847.54065 ALBAN FLORES SUSANA DE JESUS0002193

25-Mar 500.0051832865 -628,347.54065 ROSA MARIA CIELO GUTIERREZ0002193


25-Mar 784.4451832867 -629,354.26065 VEGA CRUZ HILDA MAGDALENA0002193

25-Mar 220.0051832868 -629,574.26065 BEATRIZ REYES DE ROBLEDO0002193

25-Mar 552.0651832869 -630,126.32065 ZOILA MARCELA BURGA OJEDA0002193


25-Mar 725.1351832871 -631,438.64065 YARLEQUE FLORES ERNESTO AUGUSTO0002193

25-Mar 757.0351832872 -632,195.67065 RIMAC INTERNACIONAL CIA.DE SEGUROS0002193



25-Mar 90.0051832875 -640,527.70065 COLEGIO DE ECONOMISTAS DE PIURA Y0002193

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

23 de 3214:08:53

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :




25-Mar 40.0051832879 -652,801.69065 COLEGIO DE INGENERIOS DE PIURA0002193


25-Mar 1,325.3051832881 -654,156.99065 BANCO INTERBANK0002193







25-Mar 200.0051832888 -670,352.79065 CORTES DE CELI HILDEGARD ELENA0002193


25-Mar 127.0051832890 -670,602.79065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0002193



25-Mar 16,408.1751832893 -692,096.82065 SCOTIABANK PERU S.A.A.0002193


25-Mar 408.8851832895 -692,615.20065 BANCO INTERAMERICANO DE FINANZAS0002193





25-Mar 140.0051832900 -695,306.88065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0002193










25-Mar 91.0051832910 -699,023.44065 JARA ZULUETA MARIA ELENA0002193

25-Mar 63.0051832911 -699,086.44065 ECA PANTA MARISOL0002193

25-Mar 230.0051832912 -699,316.44065 SALDARRIAGA GIRON HERNAN ENRIQUE0002193






25-Mar 858.5851832918 -723,923.02065 TOTAL ARTEFACTOS S.A.0002193



25-Mar 1,658.0050667439 -690,774.38065 BANCO DE LA NACION - CONSTRUCTORA0015043




25-Mar 440.0050667448 -688,281.27065 AYOSA ROSALES JAIME MARTIN0002183



25-Mar 2,500.0051832756 -685,118.08065 GUERRERO VELAZQUEZ HECTOR0000606

25-Mar 163.0051832759 -684,955.08065 RUIZ ARIAS ARTEMIO0002226

26-Mar -3,422.0009000144 -681,533.08081 DATA TECH, SOCIEDAD ANONIMA CERRADA0001173

26-Mar -900.0050666935 -680,633.08065 PAREDES RETO YUL JAMES Anulado0002253

26-Mar 850.0051832920 -681,483.08065 VEGA FARFAN NANCY DEL PILAR0002278


26-Mar 29,980.0050666902 -714,919.78065 BANCO FINANCIERO0002252


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

24 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

26-Mar 1,494.0050666904 -717,933.78065 SUNAT/BCO DE LA NACION0002252

26-Mar 2,000.0050666905 -719,933.78065 MADRID NUÑEZ JOSE SANTOS0002253

26-Mar 900.0051832921 -720,833.78065 RISCO FLORES JANETH ARACELI0002274

26-Mar 2,000.0050666906 -722,833.78065 RAMOS JIMENEZ JOSE ALIPIO0002253

26-Mar 508,361.0051832922 -1,231,194.78065 UNOPS Y/O PNUD0002370

26-Mar 2,000.0050666907 -1,233,194.78065 PASTOR ZAPATA LUIS DARVI0002253

26-Mar 2,000.0050666908 -1,235,194.78065 CASTRO RAMOS JOSE0002253

26-Mar 4,000.0051832923 -1,239,194.78065 GUERRERO VELAZQUEZ HECTOR0001554

26-Mar 1,400.0050666909 -1,240,594.78065 SANDOVAL VILCHEZ JOSE AMADO0002253

26-Mar 1,400.0050666910 -1,241,994.78065 MONTOYA PEÑA ISIDRO ANTONIO0002253

26-Mar 1,400.0050666911 -1,243,394.78065 VEGA VEGA CESAR AUGUSTO0002253

26-Mar 1,400.0050666912 -1,244,794.78065 CASTILLO ACOSTA MARTIN CEFERINO0002253

26-Mar 1,400.0050666913 -1,246,194.78065 ARTEAGA CRISANTO JAVIER EDUARDO0002253

26-Mar 1,400.0050666914 -1,247,594.78065 MORAN VARGAS JORGE DE LA PUENTE0002253

26-Mar 1,400.0050666915 -1,248,994.78065 OTERO BECERRA HANNA LIZA0002253


26-Mar 1,400.0050666917 -1,251,794.78065 VALDIVIEZO OCHOA JESUS EDGAR0002253

26-Mar 1,400.0050666918 -1,253,194.78065 CALDERON ARELLANO MARIO ARMANDO0002253

26-Mar 1,400.0050666919 -1,254,594.78065 HIDALGO LOPEZ HIPOLITO0002253

26-Mar 1,400.0050666920 -1,255,994.78065 LOPEZ NEYRA YHORDY ALEJANDRO0002253

26-Mar 1,400.0050666921 -1,257,394.78065 NUÑEZ CUEVA CESAR WILFREDO0002253

26-Mar 1,400.0050666922 -1,258,794.78065 ROBLEDO GUTIERREZ LORENA0002253

26-Mar 1,400.0050666923 -1,260,194.78065 MENDOZA ELIAS ISABEL0002253

26-Mar 1,400.0050666924 -1,261,594.78065 CASTRO RAMIREZ WALTER EDUARDO0002253


26-Mar 1,400.0050666926 -1,264,394.78065 VIERA INGA SANTOS ALBERTO0002253

26-Mar 1,000.0050666927 -1,265,394.78065 APARICIO NIZAMA ANA MARIA0002253

26-Mar 850.0050666928 -1,266,244.78065 CRESPO ALBAN JOSE LUIS0002253

26-Mar 850.0050666929 -1,267,094.78065 CARRERA GUZMAN LUIS EDUARDO0002253

26-Mar 1,500.0050666930 -1,268,594.78065 RODRIGUEZ CARI CESAR EMILIO0002253

26-Mar 1,000.0050666931 -1,269,594.78065 VASSALLO FALLA WILLY ENRIQUE0002253

26-Mar 850.0050666932 -1,270,444.78065 BURGOS DOMINGUEZ RAUL0002253

26-Mar 850.0050666933 -1,271,294.78065 BARRETO ASENCIO JOSE0002253

26-Mar 1,000.0050666934 -1,272,294.78065 VARGAS COTOS EDWIN ORLANDO0002253

26-Mar 900.0050666935 -1,273,194.78065 PAREDES RETO YUL JAMES0002253

26-Mar 900.0050666936 -1,274,094.78065 VARGAS PALOMINO RICI MICHAEL0002253

26-Mar 1,000.0050666938 -1,275,094.78065 ZAMORA VIGNOLO JEYSSON JOEL0002253

26-Mar 850.0050666939 -1,275,944.78065 BERRU SALVADOR JENNY LYSETH0002253

26-Mar 850.0050666940 -1,276,794.78065 LAZO SUAREZ SEGUNDO ALEJANDRO0002253

26-Mar 850.0050666941 -1,277,644.78065 MEZONES ROMAN JHON VEKEN0002253

26-Mar 900.0050666942 -1,278,544.78065 QUINDE NUÑEZ LIDIA MARLENY0002253

26-Mar 1,000.0050666943 -1,279,544.78065 OTERO PALACIOS LOURDES LUCIA0002253

26-Mar 850.0050666944 -1,280,394.78065 GARCIA RIOFRIO JULIA LISSET DEL ROCIO0002253

26-Mar 3,517.0050666945 -1,283,911.78065 SUNAT/BANCO DE LA NACION0002253

26-Mar 380.0051832925 -1,284,291.78065 CALLE AREVALO RICK DANNER0002438

26-Mar 380.0051832924 -1,284,671.78065 VILELA LACHIRA FERNANDO ALFREDO0002439

26-Mar 620.0051832926 -1,285,291.78065 MORAN BALDA MANUEL FRANCISCO0002456

26-Mar 3,422.0051832927 -1,288,713.78065 DATA TECH, SOCIEDAD ANONIMA CERRADA0001173



26-Mar 164,922.0050667420 -1,116,735.08065 MUNICIPALIDAD DISTRITAL DE LA ARENA0014961


26-Mar 528.0051832758 -1,096,252.86065 DEBENEDETTI QUIROGA ATTILIO GIANCARLO0002235


26-Mar 528.0051832781 -1,091,517.73065 SAAVEDRA CORDOVA LERIDA ISABEL0002263

26-Mar 574.0051832782 -1,090,943.73065 ORDINOLA MASIAS CARMEN ROSA0002266


26-Mar 2,500.0051832794 -1,084,228.98065 DELGADO ANDRADE JOSE FERNANDO0001502


26-Mar 900.0051832921 -1,074,077.88065 RISCO FLORES JANETH ARACELI0002274

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

25 de 3214:08:53

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :

26-Mar 95.2050666473 -1,073,982.68065 CASTILLO MEZONES ANTONIO0001333

26-Mar 1,250.0050667423 -1,072,732.68065 ANCAJIMA CASTRO JAVIER GUILLERMO0001593

26-Mar 14,288.0050667424 -1,058,444.68065 RODRIGUEZ CORDOVA LUIS EDUARDO0002096


26-Mar 3,196.0050667440 -1,053,683.98065 ROBERTO VIGNOLO ESPINOZA EMPRESA0001555

26-Mar 1,551.0050667442 -1,052,132.98065 ROBERTO VIGNOLO ESPINOZA EMPRESA0001578

27-Mar -150.0051832942 -1,051,982.98065 AMAYA ESPINOZA ERIK CHARLES Anulado0013288

27-Mar 123.2050666946 -1,052,106.18065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0002288






27-Mar 621.8051832952 -1,054,792.21065 ASOCIACION CIVIL JUNTA NACIONAL DEL0002355

27-Mar 6,948.0051832928 -1,061,740.21065 NEGOCIOS GENERALES BALFI EMPRESA0002277


27-Mar 3,367.0851832930 -1,065,550.29065 ADRIANZEN NUÑEZ EUSEBIO AGRIPINO0002276





27-Mar 300.0051832955 -1,131,481.61065 PERICHE PACHERRES EDWIN ANTONIO0002528


27-Mar 1,468.0051832956 -1,133,540.51065 JEAN PAUL OLIVA CASTELLANOS0002531

27-Mar 973.9051832936 -1,134,514.41065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0002272


27-Mar 123,982.7309000149 -1,259,990.89081 YAKSETIG GUERRERO SA CONTRATISTAS0002461


27-Mar 95.0051832939 -1,267,999.89065 SERCO SRL0002124

27-Mar 1,974.0051832940 -1,269,973.89065 AGRO FORESTALES MATOREL EIRL0015095


27-Mar 150.0051832942 -1,270,249.89065 AMAYA ESPINOZA ERIK CHARLES0013288

27-Mar 950.0051833001 -1,271,199.89065 YARLEQUE FLORES ERNESTO AUGUSTO0002569

27-Mar 3,500.0051833002 -1,274,699.89065 VALLEJOS VILCHEZ LUIS ALBERTO0001640

27-Mar 10,500.0051832943 -1,285,199.89065 SANTAMARIA LLONTOP LUIS EDGARD0002092

27-Mar 697.5051832944 -1,285,897.39065 LIDERSTAR SRL0001941

27-Mar 7,651.6051832945 -1,293,548.99065 D´COMPUTO S.A.C.0001213


27-Mar 2,149.1451832947 -1,296,186.13065 EMPRESA PERIODISTICA NACIONAL S.A.-0002303

27-Mar 1,320.0051833003 -1,297,506.13065 QUINDE RAZURI JUAN MANUEL ANTONIO0002301


27-Mar 2,871.0051832949 -1,300,557.13065 SANDOVAL CRUZ MAXIMO0002482


27-Mar 3,779.0051833005 -1,305,536.13065 DATA TECH, SOCIEDAD ANONIMA CERRADA0015011


27-Mar 630.0051832957 -1,306,407.13065 CLUB GRAU0002290

27-Mar 642.6051832958 -1,307,049.73065 SEGURIDAD OMEGA SOCIEDAD ANONIMA0002261

27-Mar 575.0051832959 -1,307,624.73065 MOTOSERVICIOS GABRIEL SOCIEDAD0002284




27-Mar 340.0051832962 -1,313,310.23065 TALLER DE MECANICA MULTIMARCA ALFAB0002289

27-Mar 320.0051832963 -1,313,630.23065 LA POSITIVA SEGUROS Y REASEGUROS0002356

27-Mar 2,500.0051833007 -1,316,130.23065 TASSARA COLAN FELIX ROLANDO0002444


27-Mar 190.4051832965 -1,316,520.63065 EQUIFAX PERU S.A.0002417

27-Mar 700.0051832966 -1,317,220.63065 CHIRA ANDRADE CESAR JAVIER0002415

27-Mar 2,100.0051833008 -1,319,320.63065 TUME RUESTA JOSE BERNARDO0001019

27-Mar 2,300.0051833009 -1,321,620.63065 BACA TAVARA WALTER ALFREDO0001913

27-Mar 2,700.0051833010 -1,324,320.63065 SECLEN ENEQUE ARMANDO IVAN0002098

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

26 de 3214:08:53

Fecha

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:

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PLIEGO :

EJECUTORA :


27-Mar 1,982.0551833012 -1,326,602.68065 JUAREZ CAMACHO RICARDO0002091


27-Mar 150.0051833021 -1,329,734.82065 AMAYA ESPINOZA MERCEDES ELENA0013288

27-Mar 1,102.0051833013 -1,330,836.82065 SIANCAS NIEVES ROLANDO ARTURO0001291


27-Mar 1,551.0051833015 -1,332,457.82065 CHU FLORES HAYME MILAGROS0002199


27-Mar 1,994.7751833017 -1,334,551.59065 CHANG APUY FELIX SEE HUNG0001216


27-Mar 416.3051833019 -1,335,094.89065 DISTRIBUIDORA SUDAMERICANA S R LTDA0001217




















27-Mar 19.8051833034 -1,343,017.28065 REGION PIURA SEDE CENTRAL - R.D.R.0002521


27-Mar 547.6351833036 -1,343,576.91065 ALBAN MORE IVONNE YANET0002521



27-Mar 3,824.0051832953 -1,353,773.91065 COMPUSERVICIOS DEL NORTE S.R.L0002296




27-Mar 2,000.0050666158 -1,226,965.18065 FERNANDEZ SRL0014655

27-Mar 2,000.0050666159 -1,224,965.18065 FERNANDEZ SRL0014657

27-Mar 1,160.0050666160 -1,223,805.18065 CAMPOVERDE MANRIQUE JOSE LUIS0014681

27-Mar 3,150.0050667219 -1,220,655.18065 ROMERO RAMIREZ ELISEO0014180

27-Mar 4,050.0051832754 -1,216,605.18065 LOPEZ PICHILINGUE LILIANA MIGUELINA0000757





27-Mar 13.0051832777 -1,215,553.18065 REGION PIURA SEDE CENTRAL - R.D.R.0002201




27-Mar 4,932.0051832786 -1,103,033.23065 SOSA NUÑEZ DEL ARCO HARLAN FERNANDO0002193


27-Mar 440.0051832790 -1,101,594.73065 RODRIGUEZ CEBALLOS JESUS ROCHEL0002209

27-Mar 46.6751832800 -1,101,548.06065 CAFAE GOBIERNO REGIONAL PIURA0002030




27-Mar 4,000.0051832923 -1,096,560.06065 GUERRERO VELAZQUEZ HECTOR0001554

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

27 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

27-Mar 380.0051832924 -1,096,180.06065 VILELA LACHIRA FERNANDO ALFREDO0002439

27-Mar 380.0051832925 -1,095,800.06065 CALLE AREVALO RICK DANNER0002438

27-Mar 3,367.0851832930 -1,092,432.98065 ADRIANZEN NUÑEZ EUSEBIO AGRIPINO0002276





27-Mar 2,000.0050666735 -1,050,068.36065 CUMPA ÑAZCO BLANCA ELIZABETH0001492

27-Mar 62.7050666860 -1,050,005.66065 TRONCOS ULLOA DIOMEDES0001139

27-Mar 29,980.0050666902 -1,020,025.66065 BANCO FINANCIERO0002252


27-Mar 1,494.0050666904 -1,017,011.66065 SUNAT/BCO DE LA NACION0002252

27-Mar 1,400.0050666920 -1,015,611.66065 LOPEZ NEYRA YHORDY ALEJANDRO0002253

27-Mar 1,400.0050666921 -1,014,211.66065 NUÑEZ CUEVA CESAR WILFREDO0002253

27-Mar 850.0050666932 -1,013,361.66065 BURGOS DOMINGUEZ RAUL0002253


27-Mar 325.0050667236 -1,012,698.84065 MOTTA LAGUNA FELIPE0002017






28-Mar 620.0051832926 -1,009,562.44065 MORAN BALDA MANUEL FRANCISCO0002456

28-Mar 3,500.0051833002 -1,006,062.44065 VALLEJOS VILCHEZ LUIS ALBERTO0001640

28-Mar 2,500.0051833007 -1,003,562.44065 TASSARA COLAN FELIX ROLANDO0002444

28-Mar 2,100.0051833008 -1,001,462.44065 TUME RUESTA JOSE BERNARDO0001019

28-Mar 2,000.0050666905 -999,462.44065 MADRID NUÑEZ JOSE SANTOS0002253

28-Mar 2,000.0050666906 -997,462.44065 RAMOS JIMENEZ JOSE ALIPIO0002253

28-Mar 2,000.0050666907 -995,462.44065 PASTOR ZAPATA LUIS DARVI0002253

28-Mar 2,000.0050666908 -993,462.44065 CASTRO RAMOS JOSE0002253

28-Mar 1,400.0050666909 -992,062.44065 SANDOVAL VILCHEZ JOSE AMADO0002253

28-Mar 1,400.0050666910 -990,662.44065 MONTOYA PEÑA ISIDRO ANTONIO0002253

28-Mar 1,400.0050666911 -989,262.44065 VEGA VEGA CESAR AUGUSTO0002253

28-Mar 1,400.0050666912 -987,862.44065 CASTILLO ACOSTA MARTIN CEFERINO0002253

28-Mar 1,400.0050666913 -986,462.44065 ARTEAGA CRISANTO JAVIER EDUARDO0002253

28-Mar 1,400.0050666914 -985,062.44065 MORAN VARGAS JORGE DE LA PUENTE0002253

28-Mar 1,400.0050666915 -983,662.44065 OTERO BECERRA HANNA LIZA0002253

28-Mar 1,400.0050666917 -982,262.44065 VALDIVIEZO OCHOA JESUS EDGAR0002253

28-Mar 1,400.0050666919 -980,862.44065 HIDALGO LOPEZ HIPOLITO0002253

28-Mar 1,400.0050666922 -979,462.44065 ROBLEDO GUTIERREZ LORENA0002253

28-Mar 1,400.0050666923 -978,062.44065 MENDOZA ELIAS ISABEL0002253

28-Mar 1,400.0050666924 -976,662.44065 CASTRO RAMIREZ WALTER EDUARDO0002253

28-Mar 1,400.0050666926 -975,262.44065 VIERA INGA SANTOS ALBERTO0002253

28-Mar 1,500.0050666930 -973,762.44065 RODRIGUEZ CARI CESAR EMILIO0002253

28-Mar 1,000.0050666931 -972,762.44065 VASSALLO FALLA WILLY ENRIQUE0002253

28-Mar 850.0050666933 -971,912.44065 BARRETO ASENCIO JOSE0002253

28-Mar 1,000.0050666934 -970,912.44065 VARGAS COTOS EDWIN ORLANDO0002253

28-Mar 900.0050666936 -970,012.44065 VARGAS PALOMINO RICI MICHAEL0002253

28-Mar 1,000.0050666938 -969,012.44065 ZAMORA VIGNOLO JEYSSON JOEL0002253

28-Mar 850.0050666939 -968,162.44065 BERRU SALVADOR JENNY LYSETH0002253

28-Mar 850.0050666940 -967,312.44065 LAZO SUAREZ SEGUNDO ALEJANDRO0002253

28-Mar 850.0050666941 -966,462.44065 MEZONES ROMAN JHON VEKEN0002253

28-Mar 900.0050666942 -965,562.44065 QUINDE NUÑEZ LIDIA MARLENY0002253

28-Mar 1,000.0050666943 -964,562.44065 OTERO PALACIOS LOURDES LUCIA0002253

28-Mar 850.0050666944 -963,712.44065 GARCIA RIOFRIO JULIA LISSET DEL ROCIO0002253

28-Mar 383.5550667406 -963,328.89065 AYON YDROGO JORGE CARLOS0001816

30-Mar -75,020.1750667419 -888,308.72065 MUNICIPALIDAD DISTRITAL DE LA HUACA0014970

30-Mar 9,789.9851833044 -898,098.70065 BALAREZO SOTO NELLY PAOLA0001585



CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

28 de 3214:08:53

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PLIEGO :

EJECUTORA :


30-Mar 1,500.0051833048 -900,985.70065 SANDOVAL MIRANDA NAIR0002477



30-Mar 6,045.0051833101 -910,230.70065 MAZA VILCHERRES MANUEL BERNARDO0014741

30-Mar 6,956.0051833102 -917,186.70065 SALVADOR AGURTO RUTH EVELINA0002089



30-Mar 3,736.0051833104 -1,012,893.38065 IMPRESOS AVILA EIRL0002560



30-Mar 1,500.0051833106 -1,015,232.38065 TOMAPASCA LA CHIRA MARCOS ANTONIO0002446


30-Mar 1,500.0051833107 -1,026,298.38065 TRONCOS ULLOA LUIS ARMENCIO0002445


30-Mar 7,755.0051833114 -1,148,744.64065 MAZA VILCHERRES MANUEL BERNARDO0014741

30-Mar 3,600.0051833117 -1,152,344.64065 GIL BENAVIDES CHRISTIAN MIGUEL0002574

30-Mar 6,300.0051833115 -1,158,644.64065 MARTINEZ RUIZ JUAN PABLO0014767



30-Mar 129,443.8851833119 -1,289,188.52065 RODING-RODRIGUEZ IND. Y NEG. GEN SRLTDA0015063


30-Mar 4,000.0051833121 -1,301,450.52065 ZUÑIGA MEDINA PATRICIA LILIANA0014441

30-Mar 4,500.0051833122 -1,305,950.52065 ZUÑIGA MEDINA PATRICIA LILIANA0015165

30-Mar 3,917.6251833123 -1,309,868.14065 LACHIRA HUIDOBRO OSVALDO WILFREDO0015212




30-Mar 75,020.1751833125 -1,396,910.31065 MUNICIPALIDAD DISTRITAL DE LA HUACA0014970

30-Mar 2,500.0051833126 -1,399,410.31065 GARRIDO OROZCO JAVIER RODOLFO0001639

30-Mar 3,000.0051833127 -1,402,410.31065 SANCHEZ NUÑEZ BRENDA LORENA0001933

30-Mar 348.5051833128 -1,402,758.81065 VIGO RABANAL MANUELA DEL SOCORRO0002675

30-Mar 325.0051833129 -1,403,083.81065 SAAVEDRA CORDOVA LERIDA ISABEL.0002677

30-Mar 353.5051833130 -1,403,437.31065 FARFAN URRIOLA HERNALDO0002676

30-Mar 3,474.0051833131 -1,406,911.31065 CARLOTA MACHACUAY PAUCAR0002222

30-Mar 875.3351833132 -1,407,786.64065 NOR AUTOS PIURA S.A.C.0002339



30-Mar 3,033.3351833137 -1,411,279.97065 BARRETO GALLO WENDY MILENA0002466

30-Mar 144.0051833135 -1,411,423.97065 QUINDE RAZURI JUAN MANUEL ANTONIO0002268

30-Mar 295.0051833136 -1,411,718.97065 RED CIENTIFICA PERUANA0002394

30-Mar 1,079.8851833138 -1,412,798.85065 GALDO CUMBICUS EDWIN0002466

30-Mar 1,500.0051833139 -1,414,298.85065 MOROCHO ARELLANO JULIO CESAR0002466

30-Mar 1,200.0051833140 -1,415,498.85065 CASTAGNINO ZAPATA ROSELLA0002466

30-Mar 887.2051833141 -1,416,386.05065 ALAMA PULACHE NELLY0002466


30-Mar 1,080.0051833143 -1,419,665.23065 BERRU CORDOVA LUCIO0002466

30-Mar 675.0051833144 -1,420,340.23065 JUAREZ VIERA JUAN CARLOS0002466

30-Mar 550.0051833145 -1,420,890.23065 NIÑO FEBRES SERBULO0002466

30-Mar 1,400.0051833146 -1,422,290.23065 GARCIA ORTIZ JORGE LUIS0002466

30-Mar 1,100.7351833147 -1,423,390.96065 ARROYO VELASQUEZ ALVARO GUILLERMO0002466

30-Mar 1,979.5051833148 -1,425,370.46065 GONZALES CORNEJO MANUEL0002466

30-Mar 3,150.0051833149 -1,428,520.46065 TACZA ELESCANO HECTOR ESTEBAN0002533

30-Mar 2,000.0051833150 -1,430,520.46065 APAESTEGUI GOMEZ CARLOS EDUARDO0002533

30-Mar 1,000.0051833151 -1,431,520.46065 RIMAYCUNA HUAMAN RUBEN0002533

30-Mar 1,100.0051833152 -1,432,620.46065 SALAZAR ZAPATA DILBER0002533

30-Mar 1,074.8051833153 -1,433,695.26065 PALACIOS VALDIVIEZO CARLOS ENRIQUE0002533

30-Mar 1,000.0051833154 -1,434,695.26065 FERNANDEZ ALVA CARLOS PAUL0002533

30-Mar 920.0051833155 -1,435,615.26065 GALLARDO ORDINOLA MAGDA CELIDE CELIA0002533

30-Mar 1,667.0051833156 -1,437,282.26065 CHIROQUE ODAR SEGUNDO OSCAR0002533

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

29 de 3214:08:53

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PLIEGO :

EJECUTORA :





30-Mar 1,000.0050666927 -1,427,844.01065 APARICIO NIZAMA ANA MARIA0002253

30-Mar 850.0050666929 -1,426,994.01065 CARRERA GUZMAN LUIS EDUARDO0002253


30-Mar 150.0051832778 -1,426,641.51065 PALACIOS VALDIVIEZO CARLOS ENRIQUE0002201


30-Mar 15,000.0051832788 -1,410,479.68065 PALACIOS FARFAN ANA MARIA0001818



30-Mar 552.0651832869 -1,409,423.62065 ZOILA MARCELA BURGA OJEDA0002193


30-Mar 6,948.0051832928 -1,402,075.52065 NEGOCIOS GENERALES BALFI EMPRESA0002277



30-Mar 697.5051832944 -1,399,293.37065 LIDERSTAR SRL0001941



30-Mar 2,300.0051833009 -1,391,340.07065 BACA TAVARA WALTER ALFREDO0001913

30-Mar 1,500.0051833048 -1,389,840.07065 SANDOVAL MIRANDA NAIR0002477


31-Mar 256.2050666041 -1,387,883.87065 CORPORACION BUSTAMANTE S.A.C. Anulado0001004


31-Mar -1,398.7951832970 -1,386,396.08065 NEGOCIOS E INVERSIONES F.CHANG0002373


31-Mar -547.6351833036 -1,385,668.45065 ALBAN MORE IVONNE YANET Anulado0002521




31-Mar 850.0051833161 -1,397,174.45065 BARRIENTOS SOTO JORGE FRANCISCO.0002667

31-Mar 827.0051833162 -1,398,001.45065 ANCAJIMA PURIZACA WILLIAM0002667

31-Mar 2,250.0051833160 -1,400,251.45065 TANTALEAN VALIENTE LILA MAGALY0002533

31-Mar 860.0051833163 -1,401,111.45065 AMAYA LLENQUE WALTER0002667

31-Mar 900.0051833164 -1,402,011.45065 LLACSAHUANGA HUACCHILLO LUIS ALBERTO0002667

31-Mar 900.0051833165 -1,402,911.45065 BECERRA ZELADA DOMINGO0002667

31-Mar 900.0051833166 -1,403,811.45065 MESONES SANDOVAL JORGE DARIO0002667

31-Mar 900.0051833167 -1,404,711.45065 TIMANA TIMANA FERNANDO0002667



31-Mar 883.5651833170 -1,414,496.81065 TUME RUESTA CESAR AUGUSTO0002663


31-Mar 1,175.0051833172 -1,415,767.81065 PALACIOS VARONA SILVIA EMPERATRIZ0002681

31-Mar 1,127.0051833173 -1,416,894.81065 GARCIA CASTILLO ENRIQUE0002681


31-Mar 547.0051833179 -1,417,633.81065 APONTE GUERRERO FREDDY ALBERTO0002782

31-Mar 1,600.0051833175 -1,419,233.81065 OJEDA VEGA JUAN CARLOS0002682


31-Mar 5,200.0051833180 -1,424,529.81065 CRUZ MERINO RONALD0012346

31-Mar 2,600.0051833181 -1,427,129.81065 CRUZ MERINO RONALD0012346

31-Mar 4,680.0051833182 -1,431,809.81065 RODRIGUEZ MOGOLLON CARLOS ENRIQUE0012347

31-Mar 60.0051832967 -1,431,869.81065 REPRESENTACIONES GUESS EIRL0002260


31-Mar 2,340.0051833184 -1,434,729.81065 RODRIGUEZ MOGOLLON CARLOS ENRIQUE0012347


31-Mar 280.0051832968 -1,435,269.81065 SERVICIOS, VENTAS Y REPUESTOS0002299

31-Mar 6,075.0051833186 -1,441,344.81065 DAVILA VIDARTE DOMINGO JORGE LUIS0012348



CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

30 de 3214:08:53

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PLIEGO :

EJECUTORA :

31-Mar 2,430.0051833188 -1,444,897.81065 DAVILA VIDARTE DOMINGO JORGE LUIS0012348


31-Mar 6,075.0051833190 -1,451,242.81065 RIQUERO SALDARRIAGA VICTOR SALOMON0012349




31-Mar 2,430.0051833192 -1,455,835.60065 RIQUERO SALDARRIAGA VICTOR SALOMON0012349


31-Mar 3,408.0051833194 -1,459,513.60065 LACHIRA HUIDOBRO OSVALDO WILFREDO0015175


31-Mar 6,919.7151833196 -1,466,651.31065 CASTILLO VALDIVIEZO CESAR AUGUSTO0015197


31-Mar 4,500.0051833198 -1,472,093.31065 CASTRO RAMIREZ EDUARDO JOSE0014766


31-Mar 576.0051833200 -1,473,169.31065 CONSTRUCTORA ESTRELLA DE BELEM S.A.0015161










31-Mar 4,500.0051833208 -1,503,257.32065 PASACHE BOYER ALEJANDRO RIBERTO0011497

31-Mar 4,500.0051833209 -1,507,757.32065 PASACHE BOYER ALEJANDRO RIBERTO0011497

31-Mar 400.0051833210 -1,508,157.32065 FOTO STUDIO CARRASCO LABORATORIOS0014191

31-Mar 732.0051833211 -1,508,889.32065 INTERAMERICANA NORTE S.A.C.0014818


31-Mar 3,628.0051833213 -1,512,564.32065 ARCAPE EIRL REPRESENTACIONES Y0015189


31-Mar 595.0051833215 -1,513,391.32065 INSTITUTO TELEDUCATIVO LOS TALLANES0014227

31-Mar 10,320.0051833216 -1,523,711.32065 SOLANO ROSILLO ARACELLI0013258

31-Mar 794.8551833217 -1,524,506.17065 INVERSIONES ZEUS S.A.C.0015135

31-Mar 2,700.0051833218 -1,527,206.17065 ABANTO CERNA LEMIN0014776




31-Mar 300.0051833223 -1,530,306.17065 MERINO RAMIREZ ZAHAMIRA YANINA0015141



31-Mar 5,200.0051833226 -1,536,311.17065 RUIZ GOMEZ MIGUEL ERNESTO0013129

31-Mar 560.0051833227 -1,536,871.17065 GONZALES SANDOVAL JAVIER GERARDO0015020

31-Mar 1,020.0051833228 -1,537,891.17065 AGURTO RIVERA JOSE CARLOS0015020

31-Mar 490.0051833229 -1,538,381.17065 VALVERDE GUTIERREZ JIMMY JAVIER0015020


31-Mar 1,861.0051833230 -1,540,518.17065 FARIAS MENA DE SANCHEZ DENISSE JENNY0002616


31-Mar 600.0051833232 -1,541,237.17065 FARIAS MENA DE SANCHEZ DENISSE JENNY0002224

31-Mar 1,867.5051833177 -1,543,104.67065 BAR RESTAURANT CARACOL AZUL S.A.C.0002225





31-Mar 2,500.0051833236 -1,547,903.67065 BOBADILLA ATOCHA ISAAC LUIS0000796

31-Mar 2,500.0051833237 -1,550,403.67065 FUENTES DONAYRES JAVIER URBANO0000797



31-Mar 625.0051833242 -1,667,408.29065 CHAVEZ DIOSES JOSE ANTONIO0015099

31-Mar 1,500.0051833243 -1,668,908.29065 ESCALANTE ARANDA JEYSON JAVIER0015118

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

31 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

31-Mar 1,500.0051833244 -1,670,408.29065 RUMICHE TAVARA CESAR CHRISTIAN0015116

31-Mar 1,500.0051833245 -1,671,908.29065 RABANAL OCAMPO KELY0014740

31-Mar 435.0051833246 -1,672,343.29065 QUISPE QUISPE EDGAR EDU0012525

31-Mar 1,500.0051833247 -1,673,843.29065 GONZALES TOMIYAMA POOL ROBERTO0015215


31-Mar 2,250.0051833249 -1,676,924.15065 MARCELO QUINTANA CESAR AUGUSTO0015129


31-Mar 1,800.0051833301 -1,678,974.15065 ELESPURU SUGARAY VICTOR MANUEL0014217


31-Mar 2,700.0051833303 -1,681,874.15065 BRENNER CACHO-SOUSA CARLOS ENRIQUE0014890






31-Mar 180.0051833311 -1,688,354.15065 BANCO DE LA NACION - QUINDE RAZURI JUAN0002301

31-Mar 256.2051833312 -1,688,610.35065 CORPORACION BUSTAMANTE S.A.C.0001004


31-Mar 3,947.4851833314 -1,692,669.98065 TELEFONICA DEL PERU SAA0002595

31-Mar 248.0051833315 -1,692,917.98065 ORDINOLA MASIAS CARMEN ROSA0002748

31-Mar 140.0051833316 -1,693,057.98065 MURILLO VILELA CARLOS ALBERTO0002432

31-Mar 1,523.0051833317 -1,694,580.98065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0002167


31-Mar 2,700.0051833238 -1,697,377.98065 TOLENTINO GABANCHO ANGELICA MARY0002120


31-Mar 2,700.0051833309 -1,700,377.98065 TOLENTINO GABANCHO ANGELICA MARY0002120


31-Mar 547.6351833319 -1,701,225.61065 ALBAN MORE IVONNE JANET0002521



31-Mar 6,045.0051833101 -1,694,813.61065 MAZA VILCHERRES MANUEL BERNARDO0014741


31-Mar 757.0351832872 -1,693,331.45065 RIMAC INTERNACIONAL CIA.DE SEGUROS0002193


31-Mar 127.0051832890 -1,692,726.91065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0002193











31-Mar 10,500.0051832943 -1,647,291.14065 SANTAMARIA LLONTOP LUIS EDGARD0002092



31-Mar 2,700.0051833010 -1,643,153.14065 SECLEN ENEQUE ARMANDO IVAN0002098


31-Mar 1,982.0551833012 -1,640,871.09065 JUAREZ CAMACHO RICARDO0002091

31-Mar 1,102.0051833013 -1,639,769.09065 SIANCAS NIEVES ROLANDO ARTURO0001291


31-Mar 1,551.0051833015 -1,638,148.09065 CHU FLORES HAYME MILAGROS0002199





31-Mar 9,789.9851833044 -1,627,503.11065 BALAREZO SOTO NELLY PAOLA0001585


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

32 de 3214:08:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :








31-Mar 1,500.0051833107 -1,624,157.11065 TRONCOS ULLOA LUIS ARMENCIO0002445



31-Mar 3,600.0051833117 -1,414,339.17065 GIL BENAVIDES CHRISTIAN MIGUEL0002574


31-Mar 2,500.0051833126 -1,411,439.17065 GARRIDO OROZCO JAVIER RODOLFO0001639

31-Mar 3,000.0051833127 -1,408,439.17065 SANCHEZ NUÑEZ BRENDA LORENA0001933

31-Mar 348.5051833128 -1,408,090.67065 VIGO RABANAL MANUELA DEL SOCORRO0002675

31-Mar 353.5051833130 -1,407,737.17065 FARFAN URRIOLA HERNALDO0002676



31-Mar 6,956.0051833102 -1,395,807.17065 SALVADOR AGURTO RUTH EVELINA0002089



31-Mar 1,500.0051833106 -1,393,624.17065 TOMAPASCA LA CHIRA MARCOS ANTONIO0002446




31-Mar 105.0051832753 -1,389,734.17065 CALDERON VARGAS CAROL ROBINSON0002205






16,095,582.69 17,485,176.91 -1,389,594.2231/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 000349501696BANCO FINANCIERO


MONEDA :S/.

23/04/2009

1 de 1

13:49:43

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

1,128.82 90.00 1,038.8228/02/2009ACUMULADO AL :

31-Mar 45.0000000000 993.82026 GASTOS BANCARIOS0002163

1,128.82 135.00 993.8231/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

1 de 1

17:04:57

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

17,730.77 17,730.7728/02/2009ACUMULADO AL :

31-Mar 4,050.0000000364 13,680.77065 MONTERO CALLE RIMBALDO ERNESTO0004603

31-Mar 450.0000000365 13,230.77065 SUNAT/BANCO DE LA NACION0004603

31-Mar 4,050.0000000366 9,180.77065 ALZAMORA ROMAN HERMER ERNESTO0004575


17,730.77 9,000.00 8,730.7731/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

17:40:51

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

0.02 0.0228/02/2009ACUMULADO AL :

05-Mar 119,833.07ELECTRIFI 119,833.090250002036 NOTA DE ABONO

31-Mar 69,923.02ELECT. 00 189,756.110250002929 NOTA DE ABONO

189,756.11 189,756.1131/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

17:39:36

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

22,632.25 22,632.2528/02/2009ACUMULADO AL :

22,632.25 22,632.2531/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

14:19:37

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

12,801,809.90 105,512.90 12,696,297.0028/02/2009ACUMULADO AL :

16-Mar 859.0036389398 12,697,156.000340001957 PAPELETA DE DEPOSITO


23-Mar 1,201.0009000147 12,696,633.00081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0005140

23-Mar 77.0040734209 12,696,556.00065 SUNAT/BANCO DE LA NACION0005140

30-Mar 1,826.0636935566 12,698,382.060340002607 PAPELETA DE DEPOSITO


31-Mar 900.5040734210 12,729,848.03065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0005140


31-Mar 765.0040734212 12,729,025.03065 RABANAL OCAMPO KELY0008791

31-Mar 4,425.7540734213 12,724,599.28065 MEGACIBER S.A.C.0008655


31-Mar 12,720.1140734215 12,711,596.17065 VILLEGAS MIRANDA RICARDO ARTURO0005005


31-Mar 2,700.0040734217 12,708,084.17065 LABAN ARRIETA CESAR EDUARDO0008566


31-Mar 4,050.0040734219 12,703,734.17065 CORONADO CHANAME HAYDEE ELIZABETH0003674


31-Mar 94.5040734221 12,703,189.67065 RED CIENTIFICA PERUANA0003853

31-Mar 1,600.0040734222 12,701,589.67065 MONTERO CALLE RIMBALDO ERNESTO0002996

31-Mar 2,700.0040734223 12,698,889.67065 REYES VILLAGRA DANITZA MONSERRAT0004648






31-Mar 3,150.0040734229 12,689,439.67065 AZABACHE SEMINARIO LUIS ALBERTO0008589


31-Mar 2,250.0040734231 12,686,839.67065 AZABACHE SEMINARIO LUIS ALBERTO0008589


31-Mar 2,700.0040734233 12,683,889.67065 CUEVA GOMEZ LIZETH IRENE0008575


31-Mar 1,600.0040734235 12,681,989.67065 MALARA LOPEZ MIGUEL ROLANDO0003663

31-Mar 3,572.0040734236 12,678,417.67065 VENTAS Y SERVICIOS GENERALES SEñOR0001575


31-Mar 1,440.0040734238 12,676,749.67065 REAÑO MARQUEZ PEDRO EDWARD0002995


12,837,539.43 160,949.76 12,676,589.6731/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

14:42:22

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

3,516,632.12 1,330,987.29 2,185,644.8328/02/2009ACUMULADO AL :

12-Mar 2,152,988.30LA ARENA 4,338,633.130250002037 NOTA DE ABONO

12-Mar 784,986.66BECARA 5,123,619.790250002038 NOTA DE ABONO

23-Mar 1,682,177.68TABLAZOS 6,805,797.470250002925 NOTA DE ABONO

23-Mar 466,539.45TABLAZOS 7,272,336.920250002924 NOTA DE ABONO

24-Mar 1,340,683.05TABLAZOS 8,613,019.970250002926 NOTA DE ABONO

24-Mar 606,280.17BECARA 9,219,300.140250002927 NOTA DE ABONO

26-Mar 248,164.70ARENA 9,467,464.840250002928 NOTA DE ABONO

26-Mar 175,590.9341932009 9,291,873.91065 CONSORCIO SECHURA0002275

26-Mar 11,208.0041932010 9,280,665.91065 SUNAT BANCO DE LA NACION0002275

26-Mar 40,806.6841932011 9,239,859.23065 CONSORCIO SUPERVISOR SECHURA0002273

26-Mar 5,565.0041932012 9,234,294.23065 BANCO DE LA NACION CONSORCIO0002273

26-Mar 40,953.1741932013 9,193,341.06065 CONSORCIO SUPERVISOR SECHURA0002369

26-Mar 5,585.0041932014 9,187,756.06065 BANCO DE LA NACION CONSORCIO0002369

26-Mar 2,023,809.3141932015 7,163,946.75065 CONSORCIO AGUAS DEL NORTE0002441


27-Mar 694,141.4941932017 6,340,626.26065 CONSORCIO SECHURA0002448



10,802,369.50 4,502,132.87 6,300,236.6331/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

14:39:34

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

521,012.52 70,324.99 450,687.5328/02/2009ACUMULADO AL :

12-Mar 9,750.4136335944 440,937.12065 CONSORCIO RIO0001262

12-Mar 622.0036335945 440,315.12065 SUNAT BANCO DE LA NACION0001262



12-Mar 7,000.0036335948 427,257.90065 SUNAT BANCO DE LA NACION0001284



18-Mar 13,352.2536335951 409,396.81065 CODIMSUR S.R.L.0004932

521,012.52 111,615.71 409,396.8131/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

17:47:20

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

26,109.75 26,109.7528/02/2009ACUMULADO AL :

31-Mar 14.03INTERESE 26,123.780250003031 NOTA DE ABONO

31-Mar 7,100.00VARIOS 33,223.780340003036 PAPELETA DE DEPOSITO

33,223.78 33,223.7831/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

14:03:32

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

36,695.63 36,695.6328/02/2009ACUMULADO AL :

36,695.63 36,695.6331/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631-068839BANCO DE LA NACION


MONEDA :S/.

21/04/2009

1 de 116:26:18

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,852.32 2,852.3228/02/2009ACUMULADO AL :

2,852.32 2,852.3231/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 2

13:52:32

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

1,154,623.94 738,615.18 416,008.7628/02/2009ACUMULADO AL :

04-Mar 2,000.0031883654 414,008.76065 BANCO DE LA NACION0000859




04-Mar 500.0031883658 410,508.76065 BANCO DE LA NACION0000859


04-Mar 2,000.0031883660 406,508.76065 BRAVO VELASQUEZ LANDELINO PAVEL.0000859

04-Mar 2,000.0031883661 404,508.76065 EDWIN SENEN GONZALES MANAY0000859

05-Mar -18,720.0031883714 423,228.76065 BANCO DE LA NACION Anulado0000859



























05-Mar 1,500.0031883690 371,619.58065 BANCO DE LA NACI0N0000859























CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

2 de 2

13:52:32

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :






05-Mar 36,348.0031883663 291,236.60065 GOBIERNO REGIONAL PIURA0000859






06-Mar 10,232.0031883722 61,608.87065 SUNAT/BANCO DE LA NACION0000859

06-Mar 368.5631883723 61,240.31065 MARCELO RAMIREZ IPANAQUE0000859

06-Mar 4,764.1231883724 56,476.19065 MARCELO RAMIREZ IPANAQUE0000859


12-Mar 2,000.0031883725 35,756.19065 MORE CASTRO JULIO SANTIAGO0012557


13-Mar 24,237.3031883727 9,518.89065 ASOCIACION PENSIONISTAS DEL SECTOR0000859

16-Mar 400.0031883728 9,118.89065 ROMERO DE VILELA MARIA ENRIQUETA0000859

1,154,623.94 1,145,505.05 9,118.8931/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

1 de 1

17:10:21

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

2,896.90 2,896.9028/02/2009ACUMULADO AL :

2,896.90 2,896.9031/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

14:38:26

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

29,452.80 29,452.8028/02/2009ACUMULADO AL :

29,452.80 29,452.8031/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

17:49:51

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

3,500.00 3,500.00 0.0028/02/2009ACUMULADO AL :

3,500.00 3,500.0031/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

1 de 1

16:33:17

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

19,477.14 19,477.1428/02/2009ACUMULADO AL :

19,477.14 19,477.1431/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

1 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

21,233,270.09 22,127,404.30 -894,134.2128/02/2009ACUMULADO AL :

02-Mar 1,400.0050666378 -895,534.21065 SILUPU LAU CARLOS GERMAN0001450

02-Mar 19,182.9650666379 -914,717.17065 RIMAC INTERNACIONAL CIA DE SEG Y0001286

02-Mar 50.0050666380 -914,767.17065 MURILLO LOZADA JUAN MANUEL0001317

02-Mar 2,310.0220095080 -917,077.19084 BANCO DE LA NACION0000999

02-Mar 180.0050666606 -917,257.19065 GINO ALDO CORNEJO MERINO0000999

02-Mar 556.8050666506 -917,813.99065 COORPORACION GRAFICA WILSON SRL0001431

02-Mar 700.0050666607 -918,513.99065 UBILLUS CANGO JOEL ALEXANDER0001563

02-Mar 850.0050666406 -919,363.99065 IZAGUIRRE AGURTO SARA ALICIA0001438



02-Mar 574.0050666609 -923,276.56065 ZAPATA VARONA JULIO CESAR0001573


02-Mar 150.0050666382 -923,825.56065 CELIA NOVILLO GIRON DE AMAYA0001020

02-Mar 117.0050666383 -923,942.56065 MARIELLA INES ZAVALA ZEGARRA0001020

02-Mar 60.0050666384 -924,002.56065 DORIS MERCEDES SILVA CURO0001020

02-Mar 90.0050666385 -924,092.56065 JUANA ROSA CASTRO MONCADA0001020

02-Mar 135.0050666386 -924,227.56065 LUISA MERCEDES TELLEZ PEREZ0001020

02-Mar 150.0050666387 -924,377.56065 SILVIA CAROLINA KCOMT CHANGMAN0001020

02-Mar 150.0050666388 -924,527.56065 MARIA ELIZABETH AYALA DE LIZANO0001020

02-Mar 60.0050666389 -924,587.56065 CLORINDA CAMPOVERDE ABARCA0001020

02-Mar 150.0050666390 -924,737.56065 MARLENY RETO SANCHEZ0001020

02-Mar 48.0050666391 -924,785.56065 YANET DEL PILAR TORRES POLO0001020

02-Mar 75.0050666392 -924,860.56065 MARIA ESTHER GARCIA INGA0001020

02-Mar 15.0050666393 -924,875.56065 GLENDA MARIA MORALES ALBERCA0001020

02-Mar 36.0050666394 -924,911.56065 GABINA GOMEZ AGUILAR0001020

02-Mar 51.0050666395 -924,962.56065 MARTINEZ SIMBALA MILAGROS MAGALI0001020

02-Mar 90.0050666396 -925,052.56065 CIENFUEGOS FLORES MARIA ESPERANZA0001020



02-Mar 135.0050666399 -925,669.15065 DANIA MARGOT TESEN TIMANA0001020

02-Mar 150.0050666400 -925,819.15065 AMELIA GARCIA DE IGLESIAS0001020


02-Mar 29.5350666601 -926,848.68065 REGION PIURA SEDE CENTRAL RDR0001020

02-Mar 561.4750666602 -927,410.15065 LA HUANCABAMBINA EIRL.0001020


02-Mar 105.0050666604 -928,268.13065 LUISA CORDOVA DE SEMINARIO0001020

02-Mar 60.0050666605 -928,328.13065 VILLEGAS LOZADA ROSA MERCEDES0001020


02-Mar 350.0050666611 -928,708.13065 PANTA SALAZAR KATTY MARILYN0001044

02-Mar 240.0050666612 -928,948.13065 VILLEGAS BULLON ELIANA ELIZABETH0001044

02-Mar 360.0050666613 -929,308.13065 ORDINOLA PARRALES MERY LIZ0001044

02-Mar 305.0050666614 -929,613.13065 CASQUERO PACHERRE JUANA0001044

02-Mar 759.0050666615 -930,372.13065 BOCANEGRA RODRIGUEZ CARLOS DARWIN0001526

02-Mar 861.0050666616 -931,233.13065 TORRES SIAS JIMMY ALEXANDER0001524

02-Mar 9,064.7050666617 -940,297.83065 ALBIS S.A.0001099





02-Mar 50.0050665176 -951,766.93065 SUBREGION LUCIANO CASTILLO0013524


02-Mar 133,926.0050665861 -817,553.58065 GRUPO DELTRON S.A.0014959

02-Mar 5,805.0050666106 -811,748.58065 CORPORACION PROYECTOS Y SERVICIOS0014279

02-Mar 3,460.0050666108 -808,288.58065 CORPORACION PROYECTOS Y SERVICIOS0014286


02-Mar 117.1750662699 -805,861.39065 BANCO FINANCIERO0000681

02-Mar 422.8050666369 -805,438.59065 SANDOVAL JUAREZ OSCAR ALEXANDER0001318


02-Mar 23,000.0050666377 -774,604.59065 ALVARADO ESPINOZA CALIXTO0000805

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

2 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




02-Mar 2,721.0550665513 -765,965.00065 BANCO INTERAMERICANO DE FINANZAS0000852


02-Mar 205.9050665657 -765,709.10065 MARIA LUISA DEL LOURDES PACHECO0000740

02-Mar 653.7950665673 -765,055.31065 GLADYS TIMANA DE QUEZADA0000979

02-Mar 117.0050665710 -764,938.31065 ROSA REYES CASTILLO0000736



02-Mar 7,837.9050665888 -755,824.77065 ELECTRONOROESTE S.A0000992

02-Mar 13,925.6050665891 -741,899.17065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0000991

02-Mar 220.0050665969 -741,679.17065 BARRIA HUIMAN MARIA ELIZABETH0001000


02-Mar 280.0050666329 -740,879.17065 AMELIA GARCIA DE IGLESIAS.0000999

02-Mar 400.0050666332 -740,479.17065 CRUZ LOPEZ MELBA0000999

02-Mar 2,600.0050666342 -737,879.17065 TIMOTEO CALDERON GUILLERMO HERNANDO0000999

02-Mar 1,800.0050666356 -736,079.17065 GOMEZ BOBADILLA RODOLFO OSWALDO0001200

02-Mar 1,000.0050666360 -735,079.17065 CRUZ LIZANA YANET0001203

02-Mar 1,330.0050666361 -733,749.17065 LUNA ESCALANTE RIGOBERTO RUBEN0001203

02-Mar 21,297.0050666366 -712,452.17065 LOPEZ SANZ PILAR DEL SOCORRO0000913

02-Mar 700.0050666367 -711,752.17065 MARCELO CHAVEZ AURELIO0001318




03-Mar -400.0050666644 -708,110.42065 MURILLO LOZADA JUAN MANUEL Anulado0001317

03-Mar 200.0050666407 -708,310.42065 GALA ESCOBAR ALBERTO0001439

03-Mar 528.0050666620 -708,838.42065 CASTILLO RUIZ JUAN FRANCISCO0001610

03-Mar 220.0050666408 -709,058.42065 AMAYA ESPINOZA MERCEDES ELENA0001440

03-Mar 205.0050666409 -709,263.42065 PIRUA SYS SOCIEDAD ANONIMA CERRADA0001511


03-Mar 338.5050666411 -709,697.92065 DEPOSITO SANTA BEATRIZ SRL0001536

03-Mar 1,270.0050666621 -710,967.92065 DAVALOS RUIDIAS EUSEBIA.0001589


03-Mar 919.6950666623 -712,365.29065 AMERICATEL PERU S.A.0001127



03-Mar 818.3150664535 -713,723.60065 ANGELA IMELDA CALLE DE CORDOVA0001587

03-Mar 1,390.0050666624 -715,113.60065 CORDOVA FLORIANO WALTER MOISES0000684

03-Mar 3,311.2550666625 -718,424.85065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0001122


03-Mar 2,039.2250666627 -720,781.07065 DELTA REPS EIRL.0001125


03-Mar 7,200.0050666629 -728,266.07065 GONZALES MANRIQUE HERMEL HERMITAÑO0001407

03-Mar 698.0050666630 -728,964.07065 RODRIGUEZ NEIRA LUIS GUILLERMO0001373











03-Mar 9.4050666641 -742,169.81065 REGION PIURA SEDE CENTRAL RDR. DS.0001287


03-Mar 14.0050666643 -742,447.01065 REGION PIURA SEDE CENTRAL RDR, DS,0001318

03-Mar 1,000.0050666412 -743,447.01065 CASTILLO CISNEROS JULIO IVAN0001441


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

3 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





03-Mar 100.0050666649 -764,088.81065 BENITES ESTEVES DOUGLAS BELTRAN0001044






03-Mar 1,087.3050666755 -767,385.87065 LA HUANCABAMBINA EIRL.0001044




03-Mar 30.0050665166 -756,585.41065 ASOCIACION PRO-VIVIENDA LOS0013654

03-Mar 150.0050664483 -756,435.41065 ASOCIACION PRO-VIVIENDA LOS JARDINES0013655







03-Mar 1,400.0050666378 -751,634.36065 SILUPU LAU CARLOS GERMAN0001450

03-Mar 500.0050666403 -751,134.36065 CHAVEZ ROJAS LYNDA ANALY0001424

03-Mar 700.0050666607 -750,434.36065 UBILLUS CANGO JOEL ALEXANDER0001563

03-Mar 350.0050666611 -750,084.36065 PANTA SALAZAR KATTY MARILYN0001044

03-Mar 455.0050664349 -749,629.36065 MANRIQUE BORRERO ADA ALICIA0000769







03-Mar 1,119.0050665170 -742,711.45065 RADIODIFUSORA PIURA EIRL0000628



03-Mar 556.2450665655 -738,592.26065 INTERBANK PIURA0000740

03-Mar 470.0050665660 -738,122.26065 ZAPATA VALLADARES PEDRO0000843



03-Mar 526.3050665803 -730,916.03065 CAJA MUNICIPAL DE AHORRO Y CREDITO0000819







03-Mar 676.0050665856 -729,346.53065 VALDIVIEZO PALACIOS PEDRO ANTONIO0000866



03-Mar 208.0050665961 -723,983.33065 SERVICIOS OPTICOS AMERICA VISION EIRL,0001000




03-Mar 409.9650666337 -712,764.15065 VILLAGRA LOPEZ DEYANIRA0000999

03-Mar 205.4650666340 -712,558.69065 URSULA MARIA RIVAS ROMAYNA0000999

03-Mar 550.0050666346 -712,008.69065 CARLOTA MACHACUAY PAUCAR0000999

03-Mar 141.9050664519 -711,866.79065 ELECTRONOROESTE S.A0000787



CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

4 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





04-Mar 219.4950665817 -716,291.58065 COESTI S.A.0001515




04-Mar 100.0050666413 -721,236.08065 LOURDES ODALIS NIMA RUFINO0001436

04-Mar 81.0050666414 -721,317.08065 BAYONA VILELA PABLO ERNESTO0014383



04-Mar 1,624.4350666766 -723,001.51065 FONG WONG CHRIS0013730

04-Mar 103,979.3550665986 -826,980.86065 CAFAE GOBIERNO REGIONAL PIURA0001062



04-Mar 10.0050666415 -932,870.86065 MARIA ELENA JARA ZULUETA0000855

04-Mar 3,800.0950666767 -936,670.95065 SERVICIOS GENERALES COURRIER PIURA0001119






04-Mar 400.0050666773 -938,056.19065 QUEZADA DE MURILLO MARIA DONATILA0001317



04-Mar 40.0050665056 -929,370.25065 COLEGIO DE ECONOMISTAS DE PIURA0009410



04-Mar 300.0050665191 -929,030.25065 JIMENEZ RIOFRIO PASCUAL GENARO0010202


04-Mar 850.0050666406 -927,422.25065 IZAGUIRRE AGURTO SARA ALICIA0001438

04-Mar 1,400.0050664523 -926,022.25065 CASTILLO DE GALECIO ELSI NOEMI0000967

04-Mar 1,218.3450665689 -924,803.91065 TOTAL ARTEFACTOS S.A0000979


04-Mar 35.0050665804 -924,733.91065 COLEGIO DE INGENIEROS DE PIURA0000819











04-Mar 90.0050666131 -921,521.86065 COLEGIO DE ECONOMISTAS DE PIURA Y0000999




04-Mar 146.3050665066 -921,139.43065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0001069


04-Mar 128.1350665073 -920,981.30065 TOTAL ARTEFACTOS SAC0000761



04-Mar 5.2450665088 -920,284.06065 SUB CAFAE DIRCETUR0000855

04-Mar 193.8350665089 -920,090.23065 TOTAL ARTEFACTOS SAC0000855


04-Mar 1,119.0050665315 -918,833.23065 ANCAJIMA CHUICA SOCORRO DEL PILAR0000631

04-Mar 350.0050665329 -918,483.23065 ARIZAGA ARITOMI MARCELA JESUS0000220

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

5 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




04-Mar 400.0050665514 -917,314.23065 ELENA MARGARITA RAMIREZ CHIRA0000852

04-Mar 388.8450665516 -916,925.39065 MARIA ELENA BENITES ENCALADA0000852

04-Mar 321.4250665517 -916,603.97065 SUB CAFAE DRTPE PIURA0000852












04-Mar 15.0050665601 -912,348.21065 COOPERATIVA VIVIENDA EL BOSQUE0000754

04-Mar 97.5050665620 -912,250.71065 VILLANUEVA ORELLANO DOROTEO0000754

04-Mar 1,089.9850665628 -911,160.73065 TOTAL ARTEFACTOS SA0000754

04-Mar 218.5450665652 -910,942.19065 SCOTIABANK PERU SAA0000740

04-Mar 1,217.5250665665 -909,724.67065 INTERBANK PIURA0000979








04-Mar 175.4350665675 -905,985.44065 JESUS MARIA SALDAÑA ROMAN0000979

04-Mar 409.3450665676 -905,576.10065 SOCORRO MARTINA REYES SALDAÑA0000979


04-Mar 350.0050665686 -905,106.67065 COLEGIO DE INGENIEROS PIURA0000979



04-Mar 360.0050666613 -904,055.97065 ORDINOLA PARRALES MERY LIZ0001044

04-Mar 305.0050666614 -903,750.97065 CASQUERO PACHERRE JUANA0001044


04-Mar 1,270.0050666621 -901,952.97065 DAVALOS RUIDIAS EUSEBIA.0001589

04-Mar 1,390.0050666624 -900,562.97065 CORDOVA FLORIANO WALTER MOISES0000684

04-Mar 7,200.0050666629 -893,362.97065 GONZALES MANRIQUE HERMEL HERMITAÑO0001407

04-Mar 698.0050666630 -892,664.97065 RODRIGUEZ NEIRA LUIS GUILLERMO0001373





04-Mar 217.8050666324 -884,595.02065 REGION PIURA SEDE CENRAL RDR. DS.0000999



04-Mar 1,730.0050666334 -881,982.22065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0000999




04-Mar 652.8850666375 -879,348.29065 YAMAHA MOTOR DEL PERU S.A.0001092


04-Mar 150.0050666400 -879,063.29065 AMELIA GARCIA DE IGLESIAS0001020

04-Mar 1,000.0050666402 -878,063.29065 PEÑA CASTILLO ELMER MARTIN0001437

05-Mar 150.0050665538 -878,213.29065 WILBERTO HORTENSIO SAAVEDRA MIÑAN0001332

05-Mar 655.1650665539 -878,868.45065 JUAN SEGUNDO CHIROQUE SILVA0001372


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

6 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


05-Mar 753.2050664536 -879,623.01065 TORRES CRUZ AIDE0001591

05-Mar 354.0050664537 -879,977.01065 REPUESTOS MERINO HERMANOS S.A.C0001592





05-Mar 151.0050666777 -882,341.01065 JOSOULL E.I.R.L0000555


05-Mar 5,500.0050666779 -887,906.01065 IPANAQUE SILVA MARIA ANGELICA0014537





05-Mar 375.0050666784 -890,046.01065 RUIZ RIOS JUSTO EDUARDO0001388




05-Mar 53.7450665706 -890,335.27065 BANCO DE CREDITO/AFP PRIMA0000736







05-Mar 526.4750665889 -889,120.06065 DELTA REPS EIRL.0000995

05-Mar 65.0050665966 -889,055.06065 PACIFICO VIDA CIA DE SEGUROS Y0001000







05-Mar 248.5950666139 -669,286.66065 CALLE ESTRADA RUTH GABRIELA0000999






05-Mar 100.0050666312 -667,647.17065 SERVICIOS OPTICOS AMERICA VISION EIRL.0000999



05-Mar 245.0050666363 -664,281.07065 ORTIZ GRANDA LUIS ALBERTO0001280








05-Mar 12.0050666504 -663,364.07065 SUB CAFAE DIREPRO PIURA0001418



05-Mar 9,064.7050666617 -653,707.90065 ALBIS S.A.0001099


05-Mar 150.5750664342 -652,637.64065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0000336



05-Mar 818.3150664535 -651,408.74065 ANGELA IMELDA CALLE DE CORDOVA0001587


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

7 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

05-Mar 3,163.2250665071 -646,409.17065 CAJA MUNICIPAL DE PAITA0000761



05-Mar 35.0050665087 -642,510.66065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0000855

05-Mar 134.4050665092 -642,376.26065 AFP HORIZONTE-BANCO INTERBANK0000855

05-Mar 26.6150665093 -642,349.65065 AFP HORIZONTE-BANCO INTERBANK0000855

05-Mar 133.8350665094 -642,215.82065 AFP INTEGRA-BANCO INTERBANK0000855

05-Mar 26.5050665095 -642,189.32065 AFP INTEGRA-BANCO INTERBANK0000855

05-Mar 176.9050665096 -642,012.42065 AFP PROFUTURO-BANCO INTERBANK0000855

05-Mar 35.0350665097 -641,977.39065 AFP PROFUTURO-BANCO INTERBANK0000855

05-Mar 242.9850665098 -641,734.41065 AFP PRIMA-BANCO INTERBANK0000855

05-Mar 48.1150665099 -641,686.30065 AFP PRIMA-BANCO INTERBANK0000855


05-Mar 455.4950665608 -640,586.34065 ROSA ELVIA CHORRES DE AMAYA0000754


05-Mar 796.2350665680 -639,765.11065 CMAC PAITA0000979

05-Mar 439.8050665687 -639,325.31065 SITRADIREPRO PIURA0000979


05-Mar 825.0050665690 -638,388.37065 PREVENTIVA SALUD SRL0000979

05-Mar 316.3850665704 -638,071.99065 BANCO CONTINENTAL/AFP PROFUTURO0000736


06-Mar -864.0050666792 -637,116.83065 SUNAT/BANCO DE LA NACION Anulado0001120


06-Mar 85.2050666787 -637,272.03065 REPRESENTACIONES GUESS EIRL0001129


06-Mar 4,740.5750666788 -642,518.60065 NOR AUTOS PIURA S.A.C.0001206





06-Mar 4,088.0050666790 -647,286.60065 SERCO SRL0001207























06-Mar 50.0050666502 -642,372.43065 MARIA APOLONIA VILELA MOGOLLON0001418

06-Mar 556.8050666506 -641,815.63065 COORPORACION GRAFICA WILSON SRL0001431






CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

8 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

06-Mar 138.0050664534 -636,692.63065 REPUESTOS Y REPRESENTACIONES FRANK0001380



06-Mar 666.7550665070 -634,756.88065 CAJA MUNICIPAL DE SULLANA0000761


06-Mar 1,041.3050665079 -633,665.58065 CAJA MUNICIPAL DE SULLANA0000855

06-Mar 3,384.0050665327 -630,281.58065 DISTRIBUCIONES Y NEGOCIOS GABY0000622

06-Mar 1,477.7850665510 -628,803.80065 TELEFONICA DEL PERU SAA0000862

06-Mar 3,241.6650665529 -625,562.14065 SERVIRED SRL0001006

06-Mar 1,110.6850665533 -624,451.46065 CHERRES FIESTAS IBAN0001365


06-Mar 593.0750665653 -623,576.39065 CMAC SULLANA0000740

06-Mar 1,140.9150665681 -622,435.48065 CMAC SULLANA0000979




06-Mar 843.2750665698 -621,033.79065 CMAC SULLANA0001418



06-Mar 965.2550665882 -611,257.04065 LUZ MARIELA VIERA CHUMACERO0001005










07-Mar 3,160.0050664350 -590,591.43065 SILVIA JARAMILLO JARAMILLO0000770

07-Mar 100.0050666649 -590,491.43065 BENITES ESTEVES DOUGLAS BELTRAN0001044


07-Mar 13.0050665700 -590,266.76065 JOSE RAMON JIMENEZ LUDEÑA0001418





07-Mar 51.0050666501 -588,440.60065 KARLA PAOLA ARENAS LLONTOP0001418

09-Mar -1,465.1450667014 -586,975.46065 VIERA CALLE ARTURO Anulado0001586

09-Mar 1,040.6550666795 -588,016.11065 AGUIRRE CARMEN LUIS ENRIQUE0001586

09-Mar 1,040.6550666796 -589,056.76065 BORRERO JIMENEZ MARCO ANTONIO0001586

09-Mar 792.7150666798 -589,849.47065 DOMINGUEZ BRAVO DARWIN0001586

09-Mar 902.5050666799 -590,751.97065 INGA MORALES JOSE0001586

09-Mar 902.6050666800 -591,654.57065 INGA RAMOS SATURDINO0001586

09-Mar 1,040.6550667001 -592,695.22065 JIMENEZ CHAVEZ WILDER ALFREDO0001586

09-Mar 1,164.6350667002 -593,859.85065 JUAREZ GUZMAN PIERRE0001586

09-Mar 1,205.9550667003 -595,065.80065 MACHADO TALLEDO JOHNY ALBERT0001586

09-Mar 1,205.0050667004 -596,270.80065 MORALES SILVA JUAN0001586

09-Mar 1,205.9550667005 -597,476.75065 NEYRA MALDONADO SEGUNDO MANUEL.0001586

09-Mar 1,572.9450667006 -599,049.69065 OLORTIGUI SEGUIN JIMMY DANIEL0001586

09-Mar 1,205.9550667007 -600,255.64065 PEREDA CASTILLO HAROLD RUBEN0001586

09-Mar 1,205.9550667008 -601,461.59065 RAMOS RIVAS PABLO0001586

09-Mar 1,205.9550667009 -602,667.54065 RAMOS VILCHEZ JOSE SEGUNDO0001586

09-Mar 1,205.9550667010 -603,873.49065 REQUENA TACURE EDGARD SAUL0001586

09-Mar 1,205.9550667012 -605,079.44065 SEMINARIO VIERA RICARDO ENRIQUE0001586

09-Mar 1,205.9550667013 -606,285.39065 VARILLAS DOMINGUEZ EDMUNDO ROLANDO0001586

09-Mar 1,465.1450667014 -607,750.53065 VIERA CALLE ARTURO0001586

09-Mar 1,205.9550666797 -608,956.48065 CAMIZAN ANASTACIO LUIS ANGEL0001586

09-Mar 1,040.9550667011 -609,997.43065 RIVAS GARCIA EDGAR0001586


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

9 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







09-Mar 315.0050667022 -610,930.43065 REGION PIURA SEDE CENTRAL RDR DS,0000999

09-Mar 759.0050667023 -611,689.43065 REGION PIURA SEDE CENTRAL CUENTA0000999

09-Mar 6,007.7409000128 -617,697.17081 YAKSETIG GUERRERO SA CONTRATISTAS0001060



09-Mar 2,000.0050667027 -620,956.53065 CASTILLO GODOS JUAN FRANCISCO0000693

09-Mar 4,050.0050667028 -625,006.53065 GONZALES GUEVARA PABLO ROSS0000480


09-Mar 5,400.0050667030 -630,856.53065 GUZMAN ZEGARRA ADRIAN WILFREDO0000498



09-Mar 231.9550667034 -631,849.48065 REGION PIURA SEDE CENTRAL0000999






09-Mar 175.0050667041 -632,213.48065 TESORO PUBLICO.0000999



09-Mar 3,200.0050667043 -635,452.03065 RIOS ELERA MIGUEL BENJAMIN0000496

09-Mar 3,150.0050667044 -638,602.03065 REQUENA SULLON VICTOR MANUEL0000499


09-Mar 1,624.4350666766 -637,327.60065 FONG WONG CHRIS0013730

09-Mar 5,500.0050666779 -631,827.60065 IPANAQUE SILVA MARIA ANGELICA0014537








09-Mar 265.9050412595 -629,591.70065 CAJA MUNICIPAL DE PAITA SA0000733




09-Mar 400.0050666773 -624,999.18065 QUEZADA DE MURILLO MARIA DONATILA0001317


09-Mar 753.2050664536 -623,635.98065 TORRES CRUZ AIDE0001591

09-Mar 154.6550666505 -623,481.33065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0001418



09-Mar 240.0050666612 -619,441.33065 VILLEGAS BULLON ELIANA ELIZABETH0001044




09-Mar 14.0050666643 -618,976.63065 REGION PIURA SEDE CENTRAL RDR, DS,0001318








CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

10 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






09-Mar 549.3750666316 -604,930.44065 SCOTIABANK PERU SAA.0000999










09-Mar 191.0050666374 -571,296.19065 SUNAT/BANCO E LA NACION0001410


09-Mar 200.0050666407 -571,006.19065 GALA ESCOBAR ALBERTO0001439













09-Mar 256.8350665977 -407,637.36065 GRISEL LUICIANA CECILIA SAAVEDRA0001000






09-Mar 1,600.0050665509 -403,635.36065 CIKAR S.R.L0000867







09-Mar 361.5150665654 -342,693.02065 CAJA PIURA SAC0000740


09-Mar 1,371.7050665685 -341,157.07065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0000979


09-Mar 493.0650665716 -340,456.49065 CAJA MUNICIPAL DE PAITA SA0001014

10-Mar 87.0050664469 -340,369.49065 TOLEDO CAMPOS CARLOS RICARDO Anulado0000120

10-Mar 250.0050666416 -340,619.49065 ZAPATA QUEVEDO ROSA ANA0001404

10-Mar 195.0050666417 -340,814.49065 MARIA EUFEMIA VILLEGAS DE MENDOZA0000295

10-Mar 160.0050666418 -340,974.49065 SOTO SANJINEZ JUAN ALBERTO0001825


10-Mar 691.0050667049 -342,289.49065 MEJIA SEMINARIO JUAN SEGUNDO CARLOS0001800

10-Mar 1,465.1450667050 -343,754.63065 VEIRA CALLE ARTURO0001586

10-Mar 433.0050667051 -344,187.63065 CORTEZ LEON VICTOR RAUL0001795



10-Mar 6,007.7409000128 -338,999.89081 YAKSETIG GUERRERO SA CONTRATISTAS0001060

10-Mar 1,297.0050666112 -337,702.89065 SERVITECS SRL0015202

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

11 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10-Mar 841.5650664489 -336,861.33065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0001000

10-Mar 1,164.6350667002 -335,696.70065 JUAREZ GUZMAN PIERRE0001586

10-Mar 1,205.9550667003 -334,490.75065 MACHADO TALLEDO JOHNY ALBERT0001586

10-Mar 1,205.0050667004 -333,285.75065 MORALES SILVA JUAN0001586

10-Mar 1,205.9550667005 -332,079.80065 NEYRA MALDONADO SEGUNDO MANUEL.0001586

10-Mar 1,205.9550667007 -330,873.85065 PEREDA CASTILLO HAROLD RUBEN0001586

10-Mar 1,205.9550667008 -329,667.90065 RAMOS RIVAS PABLO0001586

10-Mar 1,205.9550667010 -328,461.95065 REQUENA TACURE EDGARD SAUL0001586

10-Mar 1,040.9550667011 -327,421.00065 RIVAS GARCIA EDGAR0001586

10-Mar 1,205.9550667012 -326,215.05065 SEMINARIO VIERA RICARDO ENRIQUE0001586

10-Mar 1,205.9550667013 -325,009.10065 VARILLAS DOMINGUEZ EDMUNDO ROLANDO0001586

10-Mar 2,000.0050667027 -323,009.10065 CASTILLO GODOS JUAN FRANCISCO0000693





10-Mar 354.0050664537 -321,362.10065 REPUESTOS MERINO HERMANOS S.A.C0001592



10-Mar 5,093.0050666127 -315,214.26065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0000999




10-Mar 1,040.6550666795 -293,865.35065 AGUIRRE CARMEN LUIS ENRIQUE0001586

10-Mar 1,040.6550666796 -292,824.70065 BORRERO JIMENEZ MARCO ANTONIO0001586

10-Mar 1,205.9550666797 -291,618.75065 CAMIZAN ANASTACIO LUIS ANGEL0001586

10-Mar 902.6050666800 -290,716.15065 INGA RAMOS SATURDINO0001586

11-Mar 1,516.8050666419 -292,232.95065 YARLEQUE MARQUEZ JORGE0001834


11-Mar 630.0050664486 -292,222.95065 FOSFA0013655




11-Mar 792.7150666798 -290,366.24065 DOMINGUEZ BRAVO DARWIN0001586

11-Mar 1,040.6550667001 -289,325.59065 JIMENEZ CHAVEZ WILDER ALFREDO0001586

11-Mar 1,572.9450667006 -287,752.65065 OLORTIGUI SEGUIN JIMMY DANIEL0001586

11-Mar 1,205.9550667009 -286,546.70065 RAMOS VILCHEZ JOSE SEGUNDO0001586


11-Mar 3,200.0050667043 -282,523.34065 RIOS ELERA MIGUEL BENJAMIN0000496

11-Mar 3,150.0050667044 -279,373.34065 REQUENA SULLON VICTOR MANUEL0000499

11-Mar 630.0050664500 -278,743.34065 FOSFA0001000

11-Mar 20.0050665083 -278,723.34065 COLEGIO DE CONTADORES PUBLICOS DE0000855

11-Mar 142.0050665090 -278,581.34065 JAIME ORLANDO MORALES POZO0000855

11-Mar 101.7050665535 -278,479.64065 CRUZ CRUZADO ALFREDO MAURO0001367

11-Mar 225.0050665604 -278,254.64065 FOSFA0000754




11-Mar 35.2050666101 -277,620.24065 ASOCIACION DE PENSIONISTAS DEL SECTOR0001088



11-Mar 2,530.0050666134 -274,890.24065 FOSFA0000999








11-Mar 3,311.2550666625 -268,478.08065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0001122

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

12 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






11-Mar 691.0050667049 -261,648.08065 MEJIA SEMINARIO JUAN SEGUNDO CARLOS0001800

11-Mar 1,465.1450667050 -260,182.94065 VEIRA CALLE ARTURO0001586



12-Mar 1,997.3650665818 -262,636.77065 CHAPILLIQUEN ANTON MANUEL SIXTO0001870



12-Mar 729.0050667056 -270,857.52065 TOTAL ARTEFACTOS SA0001105




12-Mar 476.0050667060 -287,486.12065 MOVIL MOTORS E.I.R.L.0000520

12-Mar 87.0050665988 -287,573.12065 TOLEDO CAMPOS CARLOS RICARDO0000120






12-Mar 195.1250664545 -307,139.48065 SCOTIABANK PERU S.A.A.0001878


12-Mar 797.8050667061 -308,414.25065 ESPINOZA LEON LILIANA0014211






12-Mar 1,023.5650667066 -428,825.24065 RABANAL OCAMPO KELY0013729



12-Mar 545.6150665820 -430,772.53065 ALVARADO SIDIA DE CASTILLO MELIDA0001869


12-Mar 2,500.0050665445 -428,567.53065 SEMINARIO HERNANDEZ EYLLEN CINTHIA0014484

12-Mar 40.0050665086 -428,527.53065 SOCORRO DEL MILAGRO PERALTA0000855


12-Mar 433.0050667051 -427,949.53065 CORTEZ LEON VICTOR RAUL0001795


12-Mar 1,516.8050666419 -426,382.73065 YARLEQUE MARQUEZ JORGE0001834











12-Mar 375.0050666784 -411,618.40065 RUIZ RIOS JUSTO EDUARDO0001388


12-Mar 4,740.5750666788 -406,807.83065 NOR AUTOS PIURA S.A.C.0001206

12-Mar 902.5050666799 -405,905.33065 INGA MORALES JOSE0001586

12-Mar 382.2350665515 -405,523.10065 PETRONILA GONZALES VALLE0000852




CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

13 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




12-Mar 150.0050665699 -399,050.10065 DIANA LIZBETH PRADO GOMEZ0001418



12-Mar 100.0050666413 -398,596.97065 LOURDES ODALIS NIMA RUFINO0001436

12-Mar 160.0050666418 -398,436.97065 SOTO SANJINEZ JUAN ALBERTO0001825

13-Mar 4,500.0050667068 -402,936.97065 PORTOCARRERO SANTILLAN ALVARO0010806









13-Mar 224.8150665546 -417,673.35065 MAGALI ESTROGILDA FARIAS RAMIREZ0001879


13-Mar 600.0050666511 -421,433.35065 PANTA DE PAZO CARMEN ROSA0001926


13-Mar 455.0050666513 -422,358.35065 MANRIQUE BORRERO ADA ALICIA0001930



13-Mar 268.8750666515 -427,540.46065 SCOTIABANK PERU SAA0001946

13-Mar 593.0750666516 -428,133.53065 CMAC SULLANA0001946




13-Mar 322.2550666520 -429,533.30065 HILDA SEMINARIO LOZADA DE HUERTAS0001946


13-Mar 1,015.0050667073 -431,083.30065 TALLEDO CHIYON GLADYS ELENA0001577


13-Mar 800.0050667075 -431,948.30065 MENDOZA ELIAS CESAR0011638

13-Mar 1,415.0050667076 -433,363.30065 D´COMPUTO S.A.C.0001104



13-Mar 1,075.6850667078 -435,485.28065 COLLANTES AGUINAGA LUIS ALBERTO0001932




13-Mar 784.0050667080 -457,040.85065 CALLE ENRIQUEZ ALBERTO0001948



13-Mar 103.7950665656 -454,488.46065 SUCESION BERNARDO COTLEAR BOYD SAC0000740


13-Mar 219.4950665817 -453,974.23065 COESTI S.A.0001515

13-Mar 1,997.3650665818 -451,976.87065 CHAPILLIQUEN ANTON MANUEL SIXTO0001870




13-Mar 217.5050666318 -450,270.19065 SUCESION BERNARDO COTLEAR BOYD SAC.0000999


13-Mar 338.5050666411 -449,781.69065 DEPOSITO SANTA BEATRIZ SRL0001536

13-Mar 250.0050666416 -449,531.69065 ZAPATA QUEVEDO ROSA ANA0001404

13-Mar 195.0050666417 -449,336.69065 MARIA EUFEMIA VILLEGAS DE MENDOZA0000295





CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

14 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





13-Mar 120.9250664533 -385,745.07065 COESTI S.A.0001379


13-Mar 4,050.0050667028 -381,341.07065 GONZALES GUEVARA PABLO ROSS0000480





13-Mar 258.2550665078 -365,521.22065 CAJA PIURA0000855

14-Mar 1,023.5650667066 -364,497.66065 RABANAL OCAMPO KELY0013729

14-Mar 30.0050665971 -364,467.66065 HILDA RAMIREZ JUAREZ0001000





16-Mar 70.0050664748 -363,473.66065 ROCIO ANGELICA SANCHEZ ROJAS Anulado0000084

16-Mar 69,552.6950664919 -293,920.97065 MUNICIPALIDAD PROVINCIAL DE PIURA0000383

16-Mar -231.9550667034 -293,689.02065 REGION PIURA SEDE CENTRAL0000999







16-Mar 59,062.0050667083 -354,576.02065 BMP GEOMATICA S.A.0015199





16-Mar 266.1550665718 -361,462.17065 CAJA MUNICIPAL DE PAITA S.A.0001892



16-Mar 400.0050667286 -363,426.45065 FLORES VIERA LUCIANO0001951











16-Mar 20.0050667089 -371,711.36065 ASOCIACION PENSIONISTAS DEL SECTOR0001875






16-Mar 15.0050667095 -374,691.89065 FOSFA0001876


16-Mar 220.0050667097 -375,131.89065 SUNAT/BANCO DE LA NACION.0001876

16-Mar 290.0050667099 -375,421.89065 TOTAL ARTEFACTOS SA.0001876





CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

15 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

16-Mar 313.4550667254 -375,999.29065 SCOTIABANK PERU SAA.0001877




16-Mar 316.9050667258 -417,150.71065 ESTHER IRMA GARCIA MOSCOL.0001877




16-Mar 15.0050667262 -417,252.41065 COOPERATIVA VIVIENDA EL BOSQUE0001877



16-Mar 210.0050667265 -418,010.02065 FOSFA0001877


16-Mar 37.5050667267 -418,077.52065 COLEGIO DE CONTADORES DE PIURA0001877

16-Mar 1,760.0050667268 -419,837.52065 ASOCIACION PENSIONISTAS DEL SECTOR0001877






16-Mar 107.0050667274 -424,071.56065 CLINICA BELEN S.A.0001877







16-Mar 635.4250667281 -426,946.42065 MARIA LUZ HUAMBACHANO CAMACHO0001877

16-Mar 450.0050667282 -427,396.42065 SEVERINA MARCHAN LLACSAHUANGA0001877

16-Mar 309.1850667283 -427,705.60065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0001877

16-Mar 200.0050667284 -427,905.60065 CTA.BCO FINANCIERO N°2947622560001877


16-Mar 797.8050667061 -427,356.06065 ESPINOZA LEON LILIANA0014211

16-Mar 800.0050667075 -426,556.06065 MENDOZA ELIAS CESAR0011638



16-Mar 4,088.0050666790 -421,992.06065 SERCO SRL0001207

16-Mar 315.0050667022 -421,677.06065 REGION PIURA SEDE CENTRAL RDR DS,0000999










17-Mar -53.7450665724 -306,283.99065 BANCO DE CREDITO/AFP PRIMA Anulado0001935

17-Mar -12.7450665725 -306,271.25065 BANCO DE CREDITO/AFP PRIMA Anulado0001935









17-Mar 240.0050665729 -310,310.08065 LUZ DEL CARMEN ESPINOZA DE MENDOZA0001935



CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

16 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


17-Mar 49,910.5309000142 -361,265.65081 CONSORCIO VIAL PIURA0001936


17-Mar 13,900.0050667296 -375,908.65065 TIRADO RUIZ MARIO LUCIO0000621

17-Mar 140.0050666421 -376,048.65065 LEON SOSA DAGOBERTO0002019





17-Mar 20.0050667300 -376,555.97065 INVITA SEGUROS DE VIDA.0001953

17-Mar 827.0050667301 -377,382.97065 GALVEZ MENDOZA JOSE WILLIAM0001802

17-Mar 286.0050667302 -377,668.97065 OLAYA ANTON JOSE ANTONIO0014474

17-Mar 140.0050667303 -377,808.97065 SERCO SRL0001866


17-Mar 140.0050667305 -378,052.47065 SERCO SRL0001872

17-Mar 300.0050665733 -378,352.47065 POICON MONDRAGON DOUGLAS MARTIN0002003

17-Mar 550.0050665734 -378,902.47065 RAMIREZ MARQUEZ RAUL FRANCISCO0002004


17-Mar 1,000.0050665732 -380,797.57065 CERRO CAÑOLA CESAR AUGUSTO0002000

17-Mar 49,910.5309000142 -330,887.04081 CONSORCIO VIAL PIURA0001936

17-Mar 81.0050666414 -330,806.04065 BAYONA VILELA PABLO ERNESTO0014383



17-Mar 400.0050667286 -329,332.77065 FLORES VIERA LUCIANO0001951












17-Mar 151.0050666777 -313,071.81065 JOSOULL E.I.R.L0000555



17-Mar 85.2050666787 -312,873.61065 REPRESENTACIONES GUESS EIRL0001129



17-Mar 107.0050665619 -312,202.61065 CLINICA BELEN SAC.0000754


17-Mar 309.6650665972 -311,604.95065 CLINICA BELEN SA.0001000

17-Mar 175.1850665976 -311,429.77065 CLINICA DENTAL TRUCIOS SAC.0001000





17-Mar 60.0050666320 -309,746.77065 CLINICA BELEN S.A.0000999



17-Mar 150.0050664497 -308,944.19065 ASOCIACION PRO VIVIENDA LOS0001000





17-Mar 1,015.0050667073 -306,093.19065 TALLEDO CHIYON GLADYS ELENA0001577


18-Mar 2,450.0050665822 -310,262.89065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0002014

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

17 de 3214:08:06

Fecha

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:

:





PLIEGO :

EJECUTORA :









18-Mar 400.0050667352 -330,578.45065 ELENA MARGARITA RAMIREZ CHIRA0002010


18-Mar 235.3650667354 -331,097.65065 PETRONILA GONZALES VALLE0002010

18-Mar 177.6950667355 -331,275.34065 SUB CAFAE DRTPE PIURA0002010

















18-Mar 22,340.0050667367 -404,467.89065 SUB CAFAE DRTPE PIURA0002012




18-Mar 850.0050667320 -408,711.19065 TORRES SANCHEZ JACINTO JAVIER0002033

18-Mar 180.0050666422 -408,891.19065 JARAMILLO ZEVALLOS JOHN CARLO0002016



18-Mar 300.0050667324 -410,590.02065 RAMOS GARCIA RAUL ALFREDO0001856



18-Mar 150.0050665538 -406,777.43065 WILBERTO HORTENSIO SAAVEDRA MIÑAN0001332


18-Mar 574.0050666609 -404,661.15065 ZAPATA VARONA JULIO CESAR0001573














19-Mar 112,377.8850665420 -289,916.10065 MUNICIPALIDAD DISTRITAL DE VICE Anulado0014972

19-Mar -3,090.6250667326 -286,825.48065 CAFAE GOBIERNO REGIONAL PIURA Anulado0001990

19-Mar -7,612.6450667334 -279,212.84065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001990

19-Mar -3,044.3750667332 -276,168.47065 GARCIA MOSCOL ESTHER IRMA Anulado0001990

19-Mar -500.6050667327 -275,667.87065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0001990

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

18 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

19-Mar -1,910.0051832444 -273,757.87026 SUNAT/BANCO DE LA NACION Anulado0001990

19-Mar 1,294.7050665735 -275,052.57065 SONIA ELIZABETH CANOVA DE ESPINOZA0002031






19-Mar 500.0051832446 -278,498.23065 CARDOZA ROMAN ELENA0002007









19-Mar 2,530.0050667333 -294,041.94065 FOSFA0001990



19-Mar 630.0050667336 -302,704.58065 ASOCIACION PRO-VIVIENDA LOS JARDINES-0001990


19-Mar 248.5950667338 -303,368.17065 CALLE ESTRADA RUTH GABRIELA.0001990








19-Mar 600.0050667346 -316,116.86065 CORTES DE CELI HILDEGARD ELENA0001990















19-Mar 83.0151832411 -320,894.50065 MARTINEZ SIMBALA MILAGROS MAGALI.0001990












19-Mar 165.0051832423 -332,431.75065 COLEGIO DE LICENCIADOS EN0001990


19-Mar 280.0051832425 -333,098.75065 AMELIA GARCIA DE IGLESIAS.0001990

19-Mar 11,120.0050665720 -344,218.75065 SUB CAFAE-ARCHIVO REGIONAL0002052

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

19 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



19-Mar 70.0051832453 -413,996.20065 ROCIO ANGELICA SANCHEZ ROJAS0000084



19-Mar 400.0051832428 -417,780.47065 CRUZ LOPEZ MELBA0001990








19-Mar 140.0051832436 -421,297.85065 GINO ALDO CORNEJO MERINO0001990










19-Mar 286.0050667302 -438,978.61065 OLAYA ANTON JOSE ANTONIO0014474

19-Mar 87.0050665988 -438,891.61065 TOLEDO CAMPOS CARLOS RICARDO0000120

19-Mar 150.0050666327 -438,741.61065 COLEGIO DE LICENCIADOS EN0000999

19-Mar 140.0050666421 -438,601.61065 LEON SOSA DAGOBERTO0002019

19-Mar 5,400.0050667030 -433,201.61065 GUZMAN ZEGARRA ADRIAN WILFREDO0000498



19-Mar 309.1850667283 -432,871.43065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0001877

19-Mar 13,900.0050667296 -418,971.43065 TIRADO RUIZ MARIO LUCIO0000621



19-Mar 850.0050667320 -416,932.43065 TORRES SANCHEZ JACINTO JAVIER0002033

20-Mar 400.0051832454 -417,332.43065 GARCIA BENITES ANA LOURDES0002034

20-Mar 180.2051832455 -417,512.63065 INDUMAC GROUP S.R.L0014310


20-Mar 24,879.8151832457 -442,927.74065 GOBIERNO REGIONAL PIURA.0002055





20-Mar 2,000.0051832461 -451,301.23065 CTA 334003504 BANCO FINANCIERO0002055

20-Mar 200.0051832462 -451,501.23065 HILDEGARD ELENA CORTES DE CELI0002055

20-Mar 965.2551832463 -452,466.48065 LUZ MARIELA VIERAA CHUMACERO0002055

20-Mar 163.0051832464 -452,629.48065 MORAN IPANAQUE ANTONIO0002061

20-Mar 163.0051832465 -452,792.48065 CORREA DURAND GERMAN0002069





20-Mar 11,580.0050666423 -549,207.74065 SUB CAFAE DIRCETUR0002099








CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

20 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




20-Mar 13,340.0050664547 -593,041.84065 SUBCAFAE DIREC. REG. VIV. CONST. Y0002110

20-Mar 38.5050664548 -593,080.34065 EPS GRAU S.A.0002002


20-Mar 1,400.0050664549 -749,615.91065 CASTILLO DE GALECIO ELSI NOEMI0002107

20-Mar 106,498.4450666521 -856,114.35065 SUB CAFAE DIREPRO PIURA0002109





20-Mar 494.0050665740 -903,030.74065 CAJA MUNICIPAL DE PAITA S.A.0002054



20-Mar 687,518.3851832508 -1,591,357.12065 CAFAE GOBIERNO REGIONAL PIURA0002132


20-Mar 100.0051832471 -1,592,299.39065 CORTES DE CELI HILDEGARD ELENA0001989

20-Mar 10.0051832472 -1,592,309.39065 HERMANITAS DE LOS ANCIANOS0001989

20-Mar 1,000.0051832473 -1,593,309.39065 CTA 334003504 BANCO FINANCIERO0001989





20-Mar 10.0051832478 -1,600,508.39065 COLEGIO DE ECONOMISTAS DE PIURA0001992







20-Mar 908.3051832509 -1,604,338.76065 LORO GOMEZ ROGELIO0002126


20-Mar 655.0051832510 -1,605,645.42065 TORRES SIAS JIMMY ALEXANDER0002130

20-Mar 1,800.0051832486 -1,607,445.42065 CORTES DE CELI HILDEGARD ELENA0001992

20-Mar 70.0051832487 -1,607,515.42065 HERMANITAS DE LOS ANCIANOS0001992


20-Mar 655.0051832511 -1,609,077.50065 USCAMAYTA VEGA PEDRO0002127


20-Mar 7,900.0051832490 -1,617,215.16065 CTA.334003504 BANCO FINANCIERO0001992

20-Mar 738.8051832491 -1,617,953.96065 DANIA MARGOT TESEN TIMANA0001992

20-Mar 70.0051832492 -1,618,023.96065 VILLANUEVA ORELLANO DOROTEO0001992

20-Mar 20.8051832493 -1,618,044.76065 REGION PIURA SEDE CENTRAL RDR0001992

20-Mar 385.0051832494 -1,618,429.76065 LA HUANCABAMBINA EIRL0001992

20-Mar 142.8651832495 -1,618,572.62065 MAURO MENDIETA CASTAÑEDA0001992

20-Mar 39.2051832496 -1,618,611.82065 REGION PIURA SEDE CENTRAL RDR. DS.0001992

20-Mar 484.9651832497 -1,619,096.78065 VILLAGRA LOPEZ DEYANIRA0001992


20-Mar 90.0051832499 -1,619,311.00065 HILDA RAMIREZ JUAREZ0001992

20-Mar 35.0051832500 -1,619,346.00065 MARIA ELENA JARA ZULUETA0001992

20-Mar 30.0051832501 -1,619,376.00065 MARISOL ECA PANTA0001992





20-Mar 4,500.0050667068 -1,618,407.00065 PORTOCARRERO SANTILLAN ALVARO0010806

20-Mar 2,040.0050667086 -1,616,367.00065 REPUESTOS MERINO IMPORT S R LTDA0014326


20-Mar 4,630.2420095102 -1,611,638.21084 BANCO DE LA NACION0002108


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

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:

:





PLIEGO :

EJECUTORA :



20-Mar 13,340.0050664547 -1,552,581.82065 SUBCAFAE DIREC. REG. VIV. CONST. Y0002110

20-Mar 1,760.0050667268 -1,550,821.82065 ASOCIACION PENSIONISTAS DEL SECTOR0001877

20-Mar 81.6050667270 -1,550,740.22065 LA HUANCABAMBINA EIRL.0001877

20-Mar 35.0050667277 -1,550,705.22065 ASOCIACION PENSIONISTAS DEL SECTOR0001877


20-Mar 450.0050667282 -1,549,405.22065 SEVERINA MARCHAN LLACSAHUANGA0001877



20-Mar 300.0050667324 -1,548,615.22065 RAMOS GARCIA RAUL ALFREDO0001856

20-Mar 22,340.0050667367 -1,526,275.22065 SUB CAFAE DRTPE PIURA0002012

20-Mar 500.0051832446 -1,525,775.22065 CARDOZA ROMAN ELENA0002007

20-Mar 400.0051832454 -1,525,375.22065 GARCIA BENITES ANA LOURDES0002034

20-Mar 11,580.0050666423 -1,513,795.22065 SUB CAFAE DIRCETUR0002099

20-Mar 106,498.4450666521 -1,407,296.78065 SUB CAFAE DIREPRO PIURA0002109

20-Mar 861.0050666616 -1,406,435.78065 TORRES SIAS JIMMY ALEXANDER0001524

20-Mar 729.0050667056 -1,405,706.78065 TOTAL ARTEFACTOS SA0001105

20-Mar 476.0050667060 -1,405,230.78065 MOVIL MOTORS E.I.R.L.0000520








21-Mar 600.0050666511 -1,390,996.35065 PANTA DE PAZO CARMEN ROSA0001926

21-Mar 784.0050667080 -1,390,212.35065 CALLE ENRIQUEZ ALBERTO0001948


23-Mar 112,377.8851832513 -1,510,579.12065 MUNICIPALIDAD DISTRITAL DE VICE0014972





23-Mar 163.0051832516 -1,512,077.43065 TANIA ALVARADO JAIME0002144

23-Mar 271.0051832517 -1,512,348.43065 BENEL MEJIA ORLANDO WILLY0002165



23-Mar 3,149.5751832520 -1,525,848.06065 ESTHER IRMA GARCIA MOSCOL.0001990






23-Mar 188.2050665064 -1,523,880.77065 NEGOCIOS PENA EIRL0001065

23-Mar 2,450.0050665822 -1,521,430.77065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0002014

23-Mar 20.0050665980 -1,521,410.77065 GINO ALDO CORNEJO MERINO0001000


23-Mar 250.0050666420 -1,496,503.25065 PIRUA SYS SOCIEDAD ANONIMA CERRADA0001964

23-Mar 180.0050666606 -1,496,323.25065 GINO ALDO CORNEJO MERINO0000999



23-Mar 1,075.6850667078 -1,495,092.57065 COLLANTES AGUINAGA LUIS ALBERTO0001932



23-Mar 220.0050667097 -1,494,606.57065 SUNAT/BANCO DE LA NACION.0001876


23-Mar 635.4250667281 -1,491,728.15065 MARIA LUZ HUAMBACHANO CAMACHO0001877

23-Mar 343.0050667288 -1,491,385.15065 COMPU CENTER S R LTDA0001505


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

22 de 3214:08:06

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:

:





PLIEGO :

EJECUTORA :






23-Mar 224.8150665546 -1,487,609.39065 MAGALI ESTROGILDA FARIAS RAMIREZ0001879








23-Mar 24,879.8151832457 -1,304,621.21065 GOBIERNO REGIONAL PIURA.0002055






23-Mar 11,120.0050665720 -521,147.57065 SUB CAFAE-ARCHIVO REGIONAL0002052

23-Mar 1,294.7050665735 -519,852.87065 SONIA ELIZABETH CANOVA DE ESPINOZA0002031


24-Mar 53.7450665741 -519,751.85065 BANCO DE CREDITO/AFP. PRIMA0001935

24-Mar 12.7450665742 -519,764.59065 BANCO DE CREDITO/AFP. PRIMA0001935

24-Mar 548.6651832522 -520,313.25065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0001993





















24-Mar 12.6051832543 -525,160.88065 REGION PIURA SEDE CENTRAL RDR DS.0001993


24-Mar 190.0051832545 -525,583.58065 PERALTA CRUZ SOCORRO DE MILAGRO Y0001993









24-Mar 5.0051832554 -527,797.85065 MARISOL ECA PANTA.0001993

24-Mar 574.0051832555 -528,371.85065 SEMINARIO MADUEÑO DANIEL EDUARDO0002184



CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

23 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




24-Mar 320.0050664550 -531,372.86065 CAFAE - GOBIERNO REGIONAL PIURA0002116


24-Mar 241.8651832701 -532,192.22065 COESTI S.A.0002117



















24-Mar 630.0051832602 -539,527.23065 FOSFA0001991

















24-Mar 503.7950666534 -548,137.41065 GLADYS TIMANA DE QUEZADA0002105




24-Mar 300.0050666535 -549,393.71065 ROSA FARFAN CRISANTO0002105



24-Mar 130.4350666536 -550,883.54065 JESUS MARIA SALDAÑA ROMAN0002105

24-Mar 444.4451832617 -551,327.98065 FILOMENA DORINDA NAVARRO MICHILOT DE0001991



24-Mar 304.3450666537 -551,758.52065 SOCORRO MARTINA REYES SALDAÑA0002105

24-Mar 242.4251832620 -552,000.94065 MERCEDES DIOSES ZARATE DE ZAPATA0001991

24-Mar 220.0051832621 -552,220.94065 MARIA ELIZABETH BARRIA HUIMAN0001991

24-Mar 400.0051832622 -552,620.94065 YOLANDA ANDREA CORDOVA CAMACHO0001991

24-Mar 347.8250666538 -552,968.76065 RINA CRISTINA DEL SOCORRO VARILLAS0002105



24-Mar 173.9150666539 -553,195.67065 WALTER MARIO GARCIA VARILLAS0002105

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

24 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


24-Mar 928.1650666541 -554,235.59065 CMAC PAITA0002105

24-Mar 275.1851832627 -554,510.77065 CLINICA DENTAL TRUCIOS SAC,0001991

24-Mar 1,140.9150666542 -555,651.68065 CMAC SULLANA0002105


24-Mar 35.0051832629 -555,786.68065 MARISOL ECA PANTA0001991




24-Mar 229.6651832625 -558,297.22065 CLINICA BELEN SA.0001991



24-Mar 1,427.7050666546 -566,363.25065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0002105

24-Mar 350.0050666547 -566,713.25065 COLEGIO DE INGENIEROS PIURA0002105

24-Mar 270.0050666548 -566,983.25065 SITRADIREPRO PIURA0002105



24-Mar 685.0150666550 -727,225.93065 TOTAL ARTEFACTOS S.A0002105


24-Mar 870.0051832651 -862,460.93065 YVAN ALBERTO VAL MEDINA0002105










24-Mar 322.2550666520 -862,592.84065 HILDA SEMINARIO LOZADA DE HUERTAS0001946


24-Mar 1,415.0050667076 -860,913.34065 D´COMPUTO S.A.C.0001104


24-Mar 140.0050667303 -858,974.34065 SERCO SRL0001866

24-Mar 140.0050667305 -858,834.34065 SERCO SRL0001872







24-Mar 908.3051832509 -831,455.59065 LORO GOMEZ ROGELIO0002126

24-Mar 7,988.8951832512 -823,466.70065 CARLOTA MACHACUAY PAUCAR0002131

25-Mar -95.2050667079 -823,371.50065 TELEFONICA MOVILES S.A Anulado0001915

25-Mar -163.0051832516 -823,208.50065 TANIA ALVARADO JAIME Anulado0002144

25-Mar 580.0051832559 -823,788.50065 GARCIA BACA LETICIA MAGDALENA0002166




25-Mar 240.0051832562 -831,956.61065 ZAPATA VARONA JULIO CESAR.0002234

25-Mar 240.0051832563 -832,196.61065 CHAVEZ VILCHEZ AUREA0002231

25-Mar 210.0051832564 -832,406.61065 CORDOVA JIMENEZ OSCAR DUBERLY0002232

25-Mar 280.0050665743 -832,686.61065 NEGOCIOS PENA EIRL0002240

25-Mar 720.0050665744 -833,406.61065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0002241





25-Mar 163.0051832569 -846,749.96065 TAVARA ALVARADO JAIME0002144


CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

25 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




25-Mar 666.7550666427 -852,233.30065 CAJA MUNICIPAL DE SULLANA0001918



25-Mar 129.5450666430 -855,556.62065 TOTAL ARTEFACTOS SA0001918





25-Mar 1,041.3050666436 -859,643.98065 CAJA MUNICIPAL DE SULLANA0002097




25-Mar 20.0050666440 -863,519.58065 COLEGIO DE CONTADORES PUBLICOS DE0002097



25-Mar 115.0050666443 -863,669.58065 SOCORRO DEL MILAGRO PERALTA0002097

25-Mar 35.0050666444 -863,704.58065 RIMAC CIA INTERNACIONAL DE SEGUROS Y0002097

25-Mar 7.7450666445 -863,712.32065 SUB CAFAE DIRCETUR0002097



25-Mar 134.4050666449 -864,038.72065 AFP HORIZONTE - BANCO INTERBANK0002097

25-Mar 26.6250666450 -864,065.34065 AFP HORIZONTE - BANCO INTERBANK0002097

25-Mar 133.8351832801 -864,199.17065 AFP INTEGRA - BANCO INTERBANK0002097

25-Mar 258.2550666435 -864,457.42065 CAJA PIURA0002097

25-Mar 100.0050666447 -864,557.42065 HILDEGARD ELENA CORTES DE CELI0002097















26-Mar 846.0051832570 -523,596.26065 DELGADILLO FUKUSAKI CESAR AUGUSTO0002354

26-Mar 1,032.0051832557 -524,628.26065 BANCO DE LA NACION-INDUMAC GROUP S.R.L0012153

26-Mar 1,128.0051832571 -525,756.26065 'IMPULSORES GRAFICOS' EMPRESA0002143


26-Mar 1,600.0050667368 -527,428.26065 CIKAR S.R.L0002114

26-Mar 3,241.6650667369 -530,669.92065 SERVIRED SRL0002136



26-Mar 10,440.0051832573 -541,386.82065 INDUMAC GROUP S.R.L0012153



26-Mar 706.0050667375 -542,285.32065 VALDIVIESO VARGAS MACHUCA LUIS0002282




26-Mar 26.5051832802 -547,141.14065 AFP INTEGRA - BANCO INTERBANK0002097

26-Mar 176.9051832803 -547,318.04065 AFP PROFUTURO - BANCO INTERBANK0002097

26-Mar 35.0351832804 -547,353.07065 AFP PROFUTURO - BANCO INTERBANK0002097

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

26 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

26-Mar 242.9851832805 -547,596.05065 AFP PRIMA - BANCO INTERBANK0002097

26-Mar 48.1151832806 -547,644.16065 AFP PRIMA - BANCO INTERBANK0002097



26-Mar 1,100.0050665831 -552,092.16065 CACERES PALACIOS RICARDO DANTE0002372

26-Mar 320.0051832810 -552,412.16065 MIRANDA REYES MARIO0002310








26-Mar 192.0050665745 -555,221.16065 SONIA ELIZABETH CANOVA DE ESPINOZA0002349

26-Mar 210.0051832812 -555,431.16065 GALLO HERRERA ALIKA KARINA DE L0002382





26-Mar 59,062.0050667083 -497,318.66065 BMP GEOMATICA S.A.0015199


26-Mar 240.0050665729 -494,488.66065 LUZ DEL CARMEN ESPINOZA DE MENDOZA0001935






26-Mar 385.0051832494 -481,855.98065 LA HUANCABAMBINA EIRL0001992




26-Mar 290.0050667099 -471,223.98065 TOTAL ARTEFACTOS SA.0001876





26-Mar 200.0050667284 -468,053.88065 CTA.BCO FINANCIERO N°2947622560001877


26-Mar 248.5950667338 -466,490.46065 CALLE ESTRADA RUTH GABRIELA.0001990





27-Mar -15.0051832576 -464,318.84065 BOCANEGRA RODRIGUEZ CARLOS DARWIN0002447



27-Mar 192.0050665746 -465,587.84065 SONIA ELIZABEH CANOVA DE ESPINOZA0002519

27-Mar 862.2051832814 -466,450.04065 ESTACION DE SERVICIOS ROSA ELENA0002311





27-Mar 154.0051832818 -467,656.14065 JOSOULL E.I.R.L0002522




27-Mar 1,217.6651832581 -474,891.94065 AMERICATEL PERU S.A.0002258

27-Mar 225.0051832582 -475,116.94065 CORREA DURAND GERMAN MARCIAL.0002479



CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

27 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


27-Mar 1,200.0051832586 -488,890.82065 CORDOVA BERMEO JOSEMARIA0002476

27-Mar 850.0051832587 -489,740.82065 JAVIER HORTENCIO GALLO PALOMINO0002566

27-Mar 1,415.0051832588 -491,155.82065 FELIPE PAZ SILVA0002567

27-Mar 1,235.0051832589 -492,390.82065 ANGELICA RODRIGUEZ SAAVEDRA0002568




27-Mar 348.0051832591 -497,197.31065 CARRASCO CASTILLO MARCO ANTONIO0002552

27-Mar 350.0051832817 -497,547.31065 SAAVEDRA GUEVARA HILDEBRANDO0002520




27-Mar 843.2751832662 -499,734.52065 CMAC SULLANA0002524

27-Mar 150.0051832663 -499,884.52065 DIANA LIZBETH PRADO GOMEZ0002524

27-Mar 60.0051832664 -499,944.52065 YVAN ALBERTO VAL MEDINA0002524



27-Mar 115.9651832592 -500,265.13065 PAJARES AGUILAR RAYMUNDO0002577

27-Mar 62.4251832593 -500,327.55065 CHINCHAY CHIROQUE DIONICIO0002576

27-Mar 362.4051832594 -500,689.95065 PAZ SILVA FELIPE0002575

27-Mar 800.0050667370 -501,489.95065 SALDARRIAGA MORAN DE SILVA MARIA0002459







27-Mar 5.0051832554 -494,397.02065 MARISOL ECA PANTA.0001993







27-Mar 444.4451832617 -493,119.70065 FILOMENA DORINDA NAVARRO MICHILOT DE0001991

27-Mar 220.0051832621 -492,899.70065 MARIA ELIZABETH BARRIA HUIMAN0001991
























CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

28 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :










27-Mar 271.0051832517 -453,563.06065 BENEL MEJIA ORLANDO WILLY0002165


27-Mar 3,149.5751832520 -448,268.49065 ESTHER IRMA GARCIA MOSCOL.0001990











27-Mar 550.0050665734 -444,364.56065 RAMIREZ MARQUEZ RAUL FRANCISCO0002004






27-Mar 180.0050666422 -443,326.35065 JARAMILLO ZEVALLOS JOHN CARLO0002016


27-Mar 300.0050666535 -442,342.50065 ROSA FARFAN CRISANTO0002105










28-Mar 10,440.0051832573 -425,296.49065 INDUMAC GROUP S.R.L0012153

28-Mar 210.0051832564 -425,086.49065 CORDOVA JIMENEZ OSCAR DUBERLY0002232

28-Mar 1,200.0051832586 -423,886.49065 CORDOVA BERMEO JOSEMARIA0002476

28-Mar 1,235.0051832589 -422,651.49065 ANGELICA RODRIGUEZ SAAVEDRA0002568

28-Mar 1,000.0050665732 -421,651.49065 CERRO CAÑOLA CESAR AUGUSTO0002000

28-Mar 242.4251832620 -421,409.07065 MERCEDES DIOSES ZARATE DE ZAPATA0001991




30-Mar 225.5050412592 -419,390.97065 NEGOCIOS PENA EIRL Anulado0000360








30-Mar 2,068.0051832599 -425,963.79065 PEREZ RUIZ DELMIRA0002202



CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

29 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





30-Mar 700.0051833056 -469,576.58065 RAMIREZ LACHIRA RODOLFO RUBATTO0002437

30-Mar 225.5050665747 -469,802.08065 NEGOCIOS PENA EIRL0000360


30-Mar 90.3851832714 -470,376.02065 COESTI S.A.0002647



30-Mar 259.0051833059 -474,467.78065 SUNAT/BA NCO DE LA NACION0002662



30-Mar 110.5251833062 -474,832.54065 ZURITA PEÑA GABRIEL0002579

30-Mar 376,000.0051833063 -850,832.54065 RODING-RODRIGUEZ IND. Y NEG. GEN SRLTDA0015047


30-Mar 875,586.3851833065 -1,750,418.92065 RODING-RODRIGUEZ IND. Y NEG. GEN SRLTDA0014826


30-Mar 1,032.0051832557 -1,805,275.92065 BANCO DE LA NACION-INDUMAC GROUP S.R.L0012153



30-Mar 503.7950666534 -1,803,267.03065 GLADYS TIMANA DE QUEZADA0002105

30-Mar 313.4550667254 -1,802,953.58065 SCOTIABANK PERU SAA.0001877

30-Mar 2,721.0550667351 -1,800,232.53065 BANCO INTERAMERICANO DE FINANZAS0002010

30-Mar 596.0051832401 -1,799,636.53065 LUISA MERCEDES TELLEZ PEREZ0001990

30-Mar 438.5251832403 -1,799,198.01065 MARIA ELIZABETH AYALA DE LIZANO0001990

30-Mar 248.0051832407 -1,798,950.01065 MARIA ESTHER GARCIA INGA0001990

30-Mar 280.0051832425 -1,798,670.01065 AMELIA GARCIA DE IGLESIAS.0001990

30-Mar 400.0051832428 -1,798,270.01065 CRUZ LOPEZ MELBA0001990



30-Mar 110.0051832561 -1,796,780.01065 CASTILLO RUIZ JUAN FRANCISCO0002236

30-Mar 240.0051832563 -1,796,540.01065 CHAVEZ VILCHEZ AUREA0002231

30-Mar 3,843.9051832565 -1,792,696.11065 MUNICIPALIDAD PROVINCIAL DE PIURA0002230

30-Mar 1,128.0051832571 -1,791,568.11065 'IMPULSORES GRAFICOS' EMPRESA0002143

30-Mar 3,046.2951832574 -1,788,521.82065 SERVICIOS GENERALES COURRIER PIURA0002242


30-Mar 1,291.4051832615 -1,776,576.54065 LA HUANCABAMBINA EIRL.0001991


30-Mar 195.1250664545 -1,775,848.42065 SCOTIABANK PERU S.A.A.0001878


30-Mar 655.1650665539 -1,774,716.29065 JUAN SEGUNDO CHIROQUE SILVA0001372

30-Mar 117.1750665543 -1,774,599.12065 BANCO FINANCIERO0001879


30-Mar 1,096.6750665550 -1,773,360.42065 BANCO FINANCIERO0002010

30-Mar 1,100.0050665831 -1,772,260.42065 CACERES PALACIOS RICARDO DANTE0002372


31-Mar -4,592.0051832654 -1,767,100.42065 SUNAT/BANCO DE LA NACION Anulado0002105



31-Mar 1,000.0051833067 -1,769,841.15065 CRUZ LIZANA YANET0002545

31-Mar 1,330.0051833068 -1,771,171.15065 LUNA ESCALANTE RIGOBERTO RUBEN0002545




31-Mar 890.0050667379 -1,773,000.15065 RAMOS LEON JANET MARCELA0002666

31-Mar 800.0050667380 -1,773,800.15065 IMAN SANDOVAL FRANCISCO0002672


31-Mar 700.0051833070 -1,774,665.86065 ZEVALLOS MACHUCA ALBERTO0002551

31-Mar 700.0051833071 -1,775,365.86065 MARCELO CHAVEZ AURELIO0002551

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

30 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

31-Mar 2,600.7551833072 -1,777,966.61065 CONCESIONES MINERAS SEñOR DE LOS0014948

31-Mar 300.0050667382 -1,778,266.61065 COMITE DE ADMINISTRACION DEL FONDO DE0002668


31-Mar 3,008.0051833074 -1,781,440.61065 G Y A CONSTRUCCIONES Y SERVICIOS0014293



31-Mar 259.4051833076 -1,782,425.01065 ESPINOZA LEON LILIANA0014211

31-Mar 1,750.0051832668 -1,784,175.01065 "PUNTO COM" S.R.L0002715

31-Mar 1,390.3651833077 -1,785,565.37065 COLLANTES AGUINAGA LUIS ALBERTO0002747

31-Mar 2,450.0051832669 -1,788,015.37065 "PUNTO COM" S.R.L0002716

31-Mar 25,716.2051833078 -1,813,731.57065 ALVARADO ESPINOZA CALIXTO0002572

31-Mar 18,000.0051833079 -1,831,731.57065 LOPEZ SANZ PILAR DEL SOCORRO0002497

31-Mar 1,800.0051833080 -1,833,531.57065 GOMEZ BOBADILLA RODOLFO OSWALDO0002679


31-Mar 57,142.1551833082 -1,890,769.72065 ACRUTA & TAPIA INGENIEROS S.A.C.0002740


31-Mar 32,676.1751833084 -1,927,092.89065 ACRUTA & TAPIA INGENIEROS S.A.C.0002752




31-Mar 839.6351833088 -1,942,094.30065 POLICIA NACIONAL DEL PERU0002680



31-Mar 700.0051833091 -2,037,274.62065 UBILLUS CANGO JOEL ALEXANDER0002727

31-Mar 1,410.0051833092 -2,038,684.62065 CHIRA ANDRADE CESAR JAVIER0014725



31-Mar 1,927.0051833095 -2,041,252.42065 MAS COPIER EMPRESA INDIVIDUAL DE0014816


31-Mar 17,737.4451833097 -2,059,112.86065 CONSORCIO MADERERO SAN JUAN SOCIEDAD0015027


31-Mar 939.0051833100 -2,061,003.86065 CARLOTA MACHACUAY PAUCAR0002756

31-Mar 6,075.0051833251 -2,067,078.86065 NUÑEZ FLORES ISIDRO GUILLERMO0014576

31-Mar 675.0051833252 -2,067,753.86065 SUNAT/BANCO DE LA NACION.0014576

31-Mar 765.0051833253 -2,068,518.86065 FONG WONG CHRIS0013730



31-Mar 49,632.0051833256 -2,119,300.86065 NEGOCIOS Y SERVICIOS FORZZA EMPRESA0010049







31-Mar 3,271.0051833262 -2,145,371.86065 FOTO STUDIO CARRASCO LABORATORIOS0015036


31-Mar 4,050.0051833264 -2,149,630.86065 DEZA RODRIGUEZ CESAR GUILLERMO0014531



31-Mar 4,050.0051833267 -2,154,732.92065 UBILLUS LIMO JUAN MARTIN0014124


31-Mar 500.0051833269 -2,155,682.92065 CUEVA GOMEZ LIZETH IRENE0010052

31-Mar 2,000.0051833270 -2,157,682.92065 MONTENEGRO MECHATO DANTE WILMER0002741

31-Mar 1,600.0051833271 -2,159,282.92065 CARLOS ENRIQUE LANDA VALIENTE0002741

31-Mar 300.0051833272 -2,159,582.92065 RADIODIFUSORA VIDA Y SERVICIOS DE0010196

31-Mar 110.0051833273 -2,159,692.92065 ALZAMORA CARDENAS FRANKLIN0015094


31-Mar 500.0051833275 -2,194,496.95065 MERINO RAMIREZ ZAHAMIRA YANINA0010059

31-Mar 1,758.5051833276 -2,196,255.45065 INSTITUTO NACIONAL DE CULTURA0014285

31-Mar 3,600.0051833277 -2,199,855.45065 UMERES RIVEROS WALTER0014464

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

31 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


31-Mar 5,850.0051833279 -2,206,105.45065 CASTRO MERCADO SEGUNDO ENRIQUE0014432


31-Mar 11,300.0051833283 -2,218,055.45065 FERIA CORNEJO SANTITOS ISABEL0011451

31-Mar 2,700.0051833284 -2,220,755.45065 MARTINEZ RAMIREZ ARTURO IVAN0010904


31-Mar 6,300.0051833281 -2,227,355.45065 CASTRO MERCADO SEGUNDO ENRIQUE0014432


31-Mar 3,959.0051833286 -2,232,014.45065 BALDOCEDA MALDONADO SEBASTIAN0014894


31-Mar 2,880.0051833288 -2,235,334.45065 VALDIVIEZO SANDOVAL JOSE ALEXANDER0011278


31-Mar 1,800.0051833290 -2,237,454.45065 MONTERO CALLE RIMBALDO ERNESTO0011279


31-Mar 4,500.0051833292 -2,242,154.45065 ABAD TINEO JORGE LUIS0014462


31-Mar 4,500.0051833294 -2,247,154.45065 ABAD TINEO JORGE LUIS0014462


31-Mar 827.0050667301 -2,246,827.45065 GALVEZ MENDOZA JOSE WILLIAM0001802




31-Mar 1,400.0050664549 -2,242,315.72065 CASTILLO DE GALECIO ELSI NOEMI0002107


31-Mar 720.0050665744 -2,241,056.72065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0002241




31-Mar 887.5650665990 -2,239,567.16065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0001991

31-Mar 130.4350666536 -2,239,436.73065 JESUS MARIA SALDAÑA ROMAN0002105




31-Mar 700.0051833056 -2,200,557.94065 RAMIREZ LACHIRA RODOLFO RUBATTO0002437

31-Mar 320.0050664550 -2,200,237.94065 CAFAE - GOBIERNO REGIONAL PIURA0002116

31-Mar 304.3450666537 -2,199,933.60065 SOCORRO MARTINA REYES SALDAÑA0002105

31-Mar 347.8250666538 -2,199,585.78065 RINA CRISTINA DEL SOCORRO VARILLAS0002105

31-Mar 173.9150666539 -2,199,411.87065 WALTER MARIO GARCIA VARILLAS0002105

31-Mar 19,182.9650667313 -2,180,228.91065 RIMAC INTERNACIONAL CIA DE SEG Y0001963



31-Mar 117.0050667372 -2,177,954.91065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0002121

31-Mar 100.0051832409 -2,177,854.91065 GABINA GOMEZ AGUILAR0001990

31-Mar 229.5051832412 -2,177,625.41065 SERVICIOS OPTICOS AMERICA VISION EIRL.0001990

31-Mar 1,540.0051832430 -2,176,085.41065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0001990

31-Mar 287.5451832437 -2,175,797.87065 LUISA CORDOVA DE SEMINARIO0001990


31-Mar 163.0051832464 -2,175,554.87065 MORAN IPANAQUE ANTONIO0002061

31-Mar 163.0051832465 -2,175,391.87065 CORREA DURAND GERMAN0002069

31-Mar 190.0051832545 -2,175,201.87065 PERALTA CRUZ SOCORRO DE MILAGRO Y0001993

31-Mar 574.0051832555 -2,174,627.87065 SEMINARIO MADUEÑO DANIEL EDUARDO0002184




31-Mar 2,068.0051832599 -2,170,229.87065 PEREZ RUIZ DELMIRA0002202


31-Mar 208.0051832613 -2,169,889.87065 SERVICIOS OPTICOS AMERICA VISION EIRL.0001991

31-Mar 400.0051832622 -2,169,489.87065 YOLANDA ANDREA CORDOVA CAMACHO0001991


31-Mar 862.2051832814 -2,168,051.67065 ESTACION DE SERVICIOS ROSA ELENA0002311

CUENTA CORRIENTE :




MONEDA :S/.

21/04/2009

32 de 3214:08:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

24,743,438.71 26,911,490.38 -2,168,051.6731/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

23/04/2009

1 de 1

18:05:45

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

287,969.03 18,267.00 269,702.0328/02/2009ACUMULADO AL :


24-Mar 2,000.0000000408 211,638.06065 CARLOTA MACHACUAY PAUCAR0002179


287,969.03 76,375.97 211,593.0631/03/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

17/04/2009

1 de 1016:37:18

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,048,340.88 1,065,618.48 982,722.4028/02/2009ACUMULADO AL :

02-Mar 2,134.0044041573 980,588.40065 ROBERTO VIGNOLO ESPINOZA EMPRESA0000737


02-Mar 784.2044041400 979,668.20065 FELIPE SANTIAGO LEON TITO0000987

02-Mar 832.0044041651 978,836.20065 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE0001428

02-Mar 400.0044041652 978,436.20065 QUINDE MORALES DE MARIGORDA YVONNE0001429

02-Mar 1,500.0044041653 976,936.20065 OROZCO TAKAMURA MARIKO JUMIKO0001430

02-Mar 210.0044041654 976,726.20065 RIVERA VALDIVIEZO MIGUEL ERNESTO0001432

02-Mar 312.5044041655 976,413.70065 TORRES CRUZ AIDE0001433

02-Mar 461.3044041656 975,952.40065 DISTRIBUIDORA SUDAMERICANA S R LTDA0001434

02-Mar 326.3044041657 975,626.10065 REPRESENTACIONES DISTRIBUCIONES Y0001435

02-Mar 104.0044041658 975,522.10065 VANESSA SANTOS MARIA SILVA BAYONA DE0001422

02-Mar 2,614.5844041659 972,907.52065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0001349


02-Mar 1,400.0044041454 969,007.53065 BAZAN CAUCHA JESUS VICTORIA0001452

02-Mar 500.0044041455 968,507.53065 GRANDA ODRIA JULIO MARIO0001452

02-Mar 1,000.0044041456 967,507.53065 SIMBALA GARCIA CARLOS ALBERTO0001452

02-Mar 1,016.9944041457 966,490.54065 OLMEDO VICENTE FRANCISCO0001452

02-Mar 1,180.0044041458 965,310.54065 HUAMAN MALDONADO ADAN0001452

02-Mar 1,400.0044041459 963,910.54065 CARRASCO LEON JOSE ALBERTO0001452

02-Mar 1,180.0044041460 962,730.54065 JACAY RAMIREZ RICARDO0001452


02-Mar 59.2044041662 960,221.34065 CARRASCO CABRERA MARIA ELIDA0001355

02-Mar 240.0044041663 959,981.34065 MENDOZA RODRIGUEZ CARLOS ENRIQUE0001469

02-Mar 900.0044041664 959,081.34065 MARTHA MARIA GARCIA CRUZ0001471

02-Mar 779.3344041665 958,302.01065 MARTHA MARIA GARCIA CRUZ0001480

02-Mar 480.0044041666 957,822.01065 "PUNTO COM" S.R.L0001559

02-Mar 1,000.0044041667 956,822.01065 ARMANDO ALFONSO CHIRA LESCANO0001568

02-Mar 8,389.5009000108 948,432.51081 PETROLEOS DEL PERU PETROPERU SA0001347

03-Mar 191.05B- 948,623.560340000877 PAPELETA DE DEPOSITO






03-Mar 110.9144041575 949,704.39065 TELEFONICA MOVILES S.A0001491



03-Mar 576.9044041508 946,657.49065 SIGMA ORGANIZACION IND COMERCIAL E I R L0001305

03-Mar 153.5644041578 946,503.93065 "SUPERMERCADOS UNIDOS S.A.C."0000548

03-Mar 1,572.3044041461 944,931.63065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001389

03-Mar 20.0044041462 944,911.63065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0001389

03-Mar 21.0444041463 944,890.59065 LA HUANCABAMBINA EIRL,0001389

03-Mar 74.2044041579 944,816.39065 GARCIA MOSCOL ESTHER IRMA0001274

03-Mar 4.0044041580 944,812.39065 REGION PIURA SEDE CENTRAL RDR.0001274

03-Mar 332.5044041509 944,479.89065 LA HUANCABAMBINA EIRL.0001202

03-Mar 17.5044041510 944,462.39065 REGION PIURA SEDE CENTRAL RDR DS.0001202


03-Mar 2.3044041512 944,417.39065 REGION PIURA SEDE CENTRAL RDR. DS.0001202


03-Mar 363.2544041514 944,044.14065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001202

03-Mar 40.0044041515 944,004.14065 CTA.334003504 BANCO FINANCIERO0001202

03-Mar 32.0044041516 943,972.14065 RAMIREZ JUAREZ HILDA0001202

04-Mar 47,853.0036939112 991,825.140340001706 PAPELETA DE DEPOSITO

04-Mar 5.0036969100 991,830.140340001713 PAPELETA DE DEPOSITO

04-Mar 29,877.4836969113 1,021,707.620340001714 PAPELETA DE DEPOSITO



04-Mar 230.0044041421 1,022,286.22065 ADRIANZEN PALACIOS EVELYN MAYBELINE0001512

04-Mar 74.7744041464 1,022,211.45065 TELEFONICA DEL PERU SAA0001494

CUENTA CORRIENTE :




MONEDA :S/.

17/04/2009

2 de 1016:37:18

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :

04-Mar 221.8944041422 1,021,989.56065 SERVICIOS LOGISTICOS DE COURIER DEL0001479

04-Mar 1,340.9044041465 1,020,648.66065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0001493

04-Mar 420.8444041517 1,020,227.82065 PEÑA HUAMANI JUAN PEDRO0001565

04-Mar 1,168.2044041518 1,019,059.62065 SOLANO TASAICO FELIX ALEJANDRO0001565

04-Mar 2,916.3944041519 1,016,143.23065 MERCADO RODRIGUEZ HUGO FERNANDO0001565

04-Mar 3,391.9244041520 1,012,751.31065 SAAVEDRA CARREÑO DAVID.0001565

04-Mar 3,251.0044041521 1,009,500.31065 FIGUEROA TABOADA JORGE YOVANNY0001565

04-Mar 1,456.0044041522 1,008,044.31065 ENCALADA PAZOS ARTURO MANUEL0001565

04-Mar 1,250.0344041523 1,006,794.28065 ALBAN ATOCHE DIONI ALEX0001565

04-Mar 1,469.1644041524 1,005,325.12065 MALDONADO VELA JUANITO0001565

04-Mar 3,422.8844041525 1,001,902.24065 PINELO RISCO RUTH VERONICA0001565

04-Mar 3,760.6744041526 998,141.57065 RUJEL AVALOS LUIS RUBEN0001565

04-Mar 403.9244041527 997,737.65065 CHAPILLIQUEN PERICHE CARLOS ARTURO0001565

04-Mar 1,543.0044041528 996,194.65065 BUSTINZA LOPEZ GINA ANGELICA0001565

04-Mar 941.7644041529 995,252.89065 ARELLANO MIRANDA CARLO VALENTINO0001565

04-Mar 1,552.3244041530 993,700.57065 GRAU CHAVEZ RICHARD PEPE0001565

04-Mar 2,363.4044041531 991,337.17065 VASQUEZ VARGAS JUAN DEL CARMEN0001565

04-Mar 723.9644041532 990,613.21065 TORRES HIDALGO CARMEN OLIVIA0001565

04-Mar 1,127.8844041533 989,485.33065 SIALER PASCO JUAN ALBERTO0001565

04-Mar 1,370.1644041534 988,115.17065 SILUPU PEÑA EDIX AMADO0001565

04-Mar 250.0044041581 987,865.17065 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA0001530

04-Mar 800.0044041582 987,065.17065 JARAMILLO GONZALES MARCOS MARTIN0001532

04-Mar 1,500.0044041583 985,565.17065 GARCIA CASTRO JAVIER0001529

04-Mar 400.6044041668 985,164.57065 DISTRIBUIDORA SUDAMERICANA S R LTDA0001342




05-Mar 1,000.0035822737 983,584.86065 LOMBARDI LIZANO SHIRLEY ILENIA0001444

05-Mar 270.0044041423 983,314.86065 DIARIO EL TIEMPO S.A.C.0001541

05-Mar 1,535.1044041426 981,779.76065 EMPRESA PERIODISTICA NACIONAL S.A.0001535

05-Mar 1,790.8044041424 979,988.96065 SAAVEDRA CASTRO MARCO ANTONIO0001543

05-Mar 752.5744041425 979,236.39065 TELEFONICA DEL PERU SAA0001553

05-Mar 1,200.0044041466 978,036.39065 MORAN CARBAJAL MANUEL0001658

05-Mar 800.0044041584 977,236.39065 CALLE SEMINARIO GERARDO MARTIN0001531

05-Mar 1,200.0044041536 976,036.39065 BAYONA MENDOZA MARTHA MARGARITA0001601

05-Mar 2,808.0044041537 973,228.39065 BAR RESTAURANT CARACOL AZUL S.A.C.0000582






06-Mar 1,693.0044041539 972,711.77065 AYON TRELLES JULIO0001304


06-Mar 902.0009000122 971,701.77081 GESTION PERU S.A.C.0001303



06-Mar 1,661.0044041585 969,405.57065 PALACIOS RIOS JOSE ALEJANDRO0000556


06-Mar 3,000.0044041542 966,299.57065 ZAPATA RIVERA CLAUDIA PATRICIA0001638

06-Mar 2,700.0044041543 963,599.57065 ARELLANO MIRANDA MARTIN SIGIFREDO0001637


06-Mar 1,000.0044041545 962,299.57065 RIJALBA MURGUIA FRANCISCO AUGUSTO0001599

06-Mar 498.0044041546 961,801.57065 TRANSPORTES PAQUITA S.R.L.0014998


06-Mar 343.6944041468 961,301.57065 COOPERATIVA EL TUMI0001452


06-Mar 60.0044041470 961,078.56065 RAMIREZ JUAREZ HILDA0001452




CUENTA CORRIENTE :




MONEDA :S/.

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3 de 1016:37:18

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PLIEGO :

EJECUTORA :






10-Mar 3,320.0044041427 954,623.07065 CHAPILLIQUEN ANTON MANUEL SIXTO0001808

10-Mar 1,988.6344041548 952,634.44065 MACHACUAY PAUCAR CARLOTA0001805

10-Mar 167.0044041549 952,467.44065 SERCO SRL0001655





11-Mar 2,494.0044041587 951,145.20065 MORE CASTRO JULIO SANTIAGO0001822

11-Mar 5,000.0044041550 946,145.20065 CAFAE GOBIERNO REGIONAL PIURA0014714



12-Mar 231.46C/3674829 950,063.660340001901 PAPELETA DE DEPOSITO










12-Mar 7,515.39B- 958,657.740340001787 PAPELETA DE DEPOSITO


12-Mar 169.0044041604 957,912.74065 ANA GILDA CASTILLO CAMPOS0001819

12-Mar 1,241.0044041588 956,671.74065 SERCO SRL0000544


12-Mar 350.0044041901 956,242.74065 SANDOVAL MIRANDA NAIR0001607

12-Mar 400.0044041471 955,842.74065 FACTORIA GRAU E I R L0000521

12-Mar 846.0044041472 954,996.74065 FACTORIA GRAU E I R L0000533


13-Mar 701.40A36932473 955,644.140340001955 PAPELETA DE DEPOSITO


13-Mar 571.2044041902 956,185.10065 CARRASCO CASTILLO ALFONSO0001648

13-Mar 171.4044041903 956,013.70065 NEGOCIOS E INVERSIONES F.CHANG0001626

13-Mar 1,190.9044041590 954,822.80065 ABAD HUANCA MARIANO0001631

13-Mar 451.0044041591 954,371.80065 BAYONA ALARCON JOSE LUCIANO0001622

13-Mar 709.4044041592 953,662.40065 NUNURA POZO MARITZA DEL ROSARIO0001620


13-Mar 2,100.0044041474 951,517.40065 CARREÑO LLAJA LUZ JANNET0001839


13-Mar 130.0044041669 943,407.90065 RETO JARAMILLO JUAN JOSE0001919

13-Mar 232.8044041670 943,175.10065 EPS GRAU S.A0001920

13-Mar 150.0044041671 943,025.10065 CHINGA QUINDE ISIDRO0001921

13-Mar 206.0044041672 942,819.10065 EPS GRAU S.A0001922


13-Mar 704.8044041674 942,017.40065 ENOSA0001924

13-Mar 160.2044041675 941,857.20065 EPS GRAU S.A0001928


13-Mar 9,900.0044041594 931,809.97065 CORPORACION CRUZ SOCIEDAD ANONIMA0001619

13-Mar 520.0044041904 931,289.97065 CARRASCO CASTILLO ALFONSO0001649

13-Mar 846.1744041595 930,443.80065 VEHICULOS GRAU S.A.C.0000743


13-Mar 2,547.0044041905 927,842.80065 HIDALGO TALLEDO ANGELINA VANESSA0001853


13-Mar 250.0044041907 927,429.80065 HIDALGO TALLEDO ANGELINA VANESSA0001854

CUENTA CORRIENTE :




MONEDA :S/.

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4 de 1016:37:18

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PLIEGO :

EJECUTORA :






16-Mar 15,773.43VARIOS 943,661.570340002011 PAPELETA DE DEPOSITO



16-Mar 631.8944041908 943,842.44065 BAR RESTAURANT CARACOL AZUL S.A.C.0001852

16-Mar 411.0044041597 943,431.44065 ALARCON DIOSES JUANA MARIA0001623


16-Mar 452.0044041910 942,803.44065 NEGOCIOS E INVERSIONES F.CHANG0001635


17-Mar 71,917.65B- 1,014,947.420340001790 PAPELETA DE DEPOSITO

17-Mar 2,632.15B- 1,017,579.570340001789 PAPELETA DE DEPOSITO

17-Mar 235.14B- 1,017,814.710340001774 PAPELETA DE DEPOSITO







17-Mar 1,344.0044041598 1,017,047.82065 SALAZAR RUIZ ELSA GLORIA0001952


17-Mar 868.4044041911 1,016,123.42065 DISTRIBUIDORA SUDAMERICANA S R LTDA0001636



17-Mar 2,400.0044041476 987,664.42065 CAFAE GOBIERNO REGIONAL DE PIURA0001042

17-Mar 357.0044041477 987,307.42065 AGA S A0001089

17-Mar 732.2044041702 986,575.22065 SILVA SALDARRIAGA MARCO ANTONIO0001624



17-Mar 200.0035822307 957,754.22065 MEDINA LA CHIRA PEDRO0002005

17-Mar 550.0035822308 957,204.22065 MOLERO RAMOS LURY LUCELIA0002006





18-Mar 15,000.0044041913 872,298.12065 CLUB ATLETICO TORINO DE TALARA0013102

18-Mar 2,510.0044041429 869,788.12065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0002015

18-Mar 500.0044041914 869,288.12065 AMAYA ESPINOZA MERCEDES ELENA0001605

18-Mar 80.0044041605 869,208.12065 LEON DE TRELLES CARMEN BERTHA0001883

18-Mar 46.0044041606 869,162.12065 GARCIA ZAPATA ANIA ISABELLA0001882

18-Mar 25,160.0044041607 844,002.12065 SUB CAFAE DRTPE PIURA0002009

18-Mar 313.2044041915 843,688.92065 SANCHEZ OLAYA JOHNY MARCIAL0001549

18-Mar 15,000.0044041916 828,688.92065 CLUB ATLETICO TORINO DE TALARA0012066



18-Mar 1,950.0044041919 823,890.44065 ARCA DE CRISANTO ROSA AMERICA0001558








19-Mar 349.6035822309 843,794.23065 SONIA ELIZABETH CANOVA DE ESPINOZA0002032

19-Mar 2,049.0044041704 841,745.23065 PEREZ VIGIL JOSE FERNANDO0001874


19-Mar 1,337.0044041478 840,277.23065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0002043

CUENTA CORRIENTE :




MONEDA :S/.

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5 de 1016:37:18

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PLIEGO :

EJECUTORA :

19-Mar 917.3044041479 839,359.93065 ELECTRONOROESTE S.A0002042

19-Mar 183.5044041678 839,176.43065 ENOSA0002057

19-Mar 139.9044041679 839,036.53065 EPS GRAU S.A0002058








20-Mar 121.5744041480 833,812.07065 GOBIERNO REGIONAL PIURA0001994

20-Mar 628.2944041481 833,183.78065 GOBIERNO REGIONAL PIURA0001995


20-Mar 260.0044041431 822,735.90065 MULTISERVICIOS ROSMA EMPRESA0002101


20-Mar 592.8044041432 821,363.10065 COESTI S.A.0002102

20-Mar 63.0744041430 821,300.03065 SERVICIOS LOGISTICOS DE COURIER DEL0002104

20-Mar 20.0044041921 821,280.03065 ASOCIACION PRO VIVIENDA LOS JARDINES -0002001

20-Mar 20.0044041922 821,260.03065 COLEGIO DE CONTADORES DE PIURA0002001

20-Mar 25.8444041923 821,234.19065 BANCO INTERBANK0002001





20-Mar 8.3944041928 820,802.34065 CAFAE GOBIERNO REGIONAL PIURA0002001

20-Mar 40.0044041929 820,762.34065 ASOCIACION PRO-VIVIENDA LOS0002001

20-Mar 50.0044041930 820,712.34065 VILLANUEVA ORELLANO DOROTEO0002001

20-Mar 8.2044041931 820,704.14065 REGION PIURA SEDE CENTRAL RDR. DS.0002001



20-Mar 26.0044041935 820,608.14065 MARIA ELENA JARA ZULUETA0002001

20-Mar 25.0044041936 820,583.14065 MARISOL ECA PANTA0002001



20-Mar 8,124.8044041708 811,904.54065 COMERCIAL BRICENO EIRL0001945



20-Mar 1,579.0044041710 788,628.13065 DISTRIBUIDORA DE MATERIALES SAC DIMA0001617








23-Mar 50,137.58VARIOS 810,806.200250002189 NOTA DE ABONO


23-Mar 1,805.0044041714 809,418.26065 GRIFO SAN RAMON S.R.LTDA.0001621


23-Mar 960.0044041680 808,343.26065 REPUESTOS MERINO EIRL0002149

23-Mar 28.0044041681 808,315.26065 REPUESTOS MERINO EIRL0002150

23-Mar 182.9344041682 808,132.33065 AMERICA MOVIL PERU S.A.C.0002151

23-Mar 540.0144041683 807,592.32065 MAPFRE PERU COMPAÑIA DE SEGUROS Y0002152

23-Mar 145.5044041684 807,446.82065 ENOSA0002153



23-Mar 2,081.0044041939 804,564.13065 COMPU CENTER S R LTDA0001634




CUENTA CORRIENTE :




MONEDA :S/.

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6 de 1016:37:18

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PLIEGO :

EJECUTORA :


















24-Mar 18,582.00E/VARIOS 827,433.470340002537 PAPELETA DE DEPOSITO


24-Mar 116.0044041716 829,096.85065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0001996

24-Mar 30.5044041717 829,066.35065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0001996



24-Mar 150.0044041720 828,060.99065 FOSFA0001996




24-Mar 1,102.3144041724 826,224.65065 BANCO INTERBANK0001996



24-Mar 43.0044041727 826,027.52065 HERMANITAS DE LOS ANCIANOS0001996



24-Mar 1,223.0044041730 824,485.39065 BANCO INTERAMERICANO DE FINANZAS0001996

24-Mar 86.6244041731 824,398.77065 REGION PIURA SEDE CENRAL RDR0001996

24-Mar 1,180.0044041732 823,218.77065 COOPERATIVA EL TUMI0001996

24-Mar 2.0044041733 823,216.77065 REGION PIURA SEDE CENRAL RDR0001996


24-Mar 100.0044041735 823,080.57065 PERALTA CRUZ SOCORRO DE LOS MILAGROS0001996

24-Mar 28.0044041736 823,052.57065 REGION PIURA SEDE CENTRAL RDR DS0001996

24-Mar 50.0044041737 823,002.57065 MARIA ELENA JARA ZULUETA0001996

24-Mar 10.0044041738 822,992.57065 MARISOL ECA PANTA0001996





24-Mar 402.1644041743 820,590.41065 TOTAL ARTEFACTOS SA.0001996

24-Mar 1,993.8044041941 818,596.61065 MACHACUAY PAUCAR CARLOTA0002181










25-Mar 290.4044041943 814,521.30065 DIOMEDES TRONCOS ULLOA0002187

25-Mar 1,454.5144041484 813,066.79065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001994


CUENTA CORRIENTE :




MONEDA :S/.

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7 de 1016:37:18

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PLIEGO :

EJECUTORA :


25-Mar 432.2344041487 812,494.31065 MARILU SEBEDON VIDAL0001994







25-Mar 50.0044041494 812,021.27065 CTA Nª334003504 BANCO FINANCIERO0001995

25-Mar 3.2044041495 812,018.07065 REGION PIURA SEDE CENTRAL RDR.0001995

25-Mar 61.4044041496 811,956.67065 LA HUANCABAMBINA EIRL0001995

25-Mar 10.0044041497 811,946.67065 HILDA RAMIREZ JUAREZ0001995


25-Mar 600.0044041744 811,296.67065 RUIZ MIRANDA FRANK ROLLIN0001600

25-Mar 3,619.0044041745 807,677.67065 ROBERTO VIGNOLO ESPINOZA EMPRESA0001988



25-Mar 1,000.0035822738 798,844.67065 LOMBARDI LIZANO SHIRLEY ILENIA0002326







26-Mar -672.0044041446 804,343.17065 SUNAT/BANCO DE LA NACION Anulado0002318

26-Mar 958.0044041944 803,385.17065 MACHACUAY PAUCAR CARLOTA0002309

26-Mar 1,879.0044041608 801,506.17065 MUNICIPALIDAD PROVINCIAL DE PIURA0002018

26-Mar 150.0044041609 801,356.17065 FARIAS MOSCOL CARLOS AUDOQUIO0002070

26-Mar 314.6444041611 801,041.53065 DIARIO EL TIEMPO S.A.C.0002072

26-Mar 100.0044041612 800,941.53065 GOMEZ ARGUELLO PEDRO OCTAVIO0002113

26-Mar 100.0044041613 800,841.53065 ALBAN BARRIENTOS NICOLAS ROLANDO0002233

26-Mar 421.6044041614 800,419.93065 CHIRINOS VDA DE QUEREVALU LIA0002237

26-Mar 162.1044041615 800,257.83065 CRUZ CRUZADO ALFREDO MAURO0002251

26-Mar 100.0044041616 800,157.83065 RIVERA GUTIERREZ CESAR ADOLFO0002279

26-Mar 570.0044041617 799,587.83065 INTERAMERICANA NORTE S.A.C.0002280

26-Mar 672.1044041619 798,915.73065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0002281





26-Mar 800.0044041748 784,613.73065 ORDINOLA ALDANA WILMER0002095

26-Mar 595.0044041749 784,018.73065 ABRAMONTE CRUZ ALEXANDER0001987

26-Mar 3,682.0044041618 780,336.73065 INTERAMERICANA NORTE S.A.C.0002320

26-Mar 480.0044041687 779,856.73065 MORETO HERRERA ESTEBAN MARINO0002297

26-Mar 2,500.0044041434 777,356.73065 CORTES ESTRADA BELISARIO ORLANDO0002376

26-Mar 2,500.0044041435 774,856.73065 GALLO MINGUILLO LUIS0002376

26-Mar 2,500.0044041436 772,356.73065 GARCIA LAMADRID HERNAN FROEBEL0002376

26-Mar 1,800.0044041437 770,556.73065 MELENDEZ ZAPATA ASSUR DAN-EL0002376

26-Mar 1,500.0044041438 769,056.73065 ROBLEDO GONZALES CINTHYA DEL SOCORRO0002376

26-Mar 2,250.0044041439 766,806.73065 TANTARUNA OCSAS JUAN CARLOS IGNACIO0002376

26-Mar 2,250.0044041440 764,556.73065 VALDIVIEZO SAMANIEGO PERCY EDWIN0002376


26-Mar 200.0044041443 763,856.73065 LEANDRA LIZETTY TABOADA LAMA0002375


26-Mar 200.0044041442 762,876.73065 KIREYNA JUBITZA LOPEZ FLORES0002371

26-Mar 62.0044041444 762,814.73065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0002380





CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :







27-Mar 12,150.0044041945 747,429.70065 MENDOZA VILCA ALVARO J0001455







27-Mar 143.0044041694 734,092.84065 D´COMPUTO S.A.C.0002473








27-Mar 91.0044041802 727,858.90065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0002526

27-Mar 86.6744041803 727,772.23065 INTERBANK PIURA0002526

27-Mar 23.8344041804 727,748.40065 INTERBANK PIURA0002526

27-Mar 30.5044041805 727,717.90065 JOSE RAMON JIMENEZ LUDEÑA0002526

27-Mar 85.0044041806 727,632.90065 JESSICA PAOLA GARAY MORANTE0002526

27-Mar 165.0044041807 727,467.90065 YVAN ALBERTO VAL MEDINA0002526





30-Mar 5.00AG.MAGDA 727,511.700340002624 PAPELETA DE DEPOSITO

30-Mar -100.0044041735 727,611.70065 PERALTA CRUZ SOCORRO DE LOS MILAGROS0001996







30-Mar 700.0044041948 706,994.75065 ULLOA LLACSAHUANGA PORFIRIO0002544

30-Mar 700.0044041949 706,294.75065 PASACHE AQUINO CARLOS0002544

30-Mar 700.0044041950 705,594.75065 VILCHEZ CHIROQUE GILMER GORETTI0002544

30-Mar 775.0044041951 704,819.75065 RONDOY VDA DE INGA JUANA0002544


30-Mar 5,500.0044041953 698,464.75065 TALLEDO DE GONZALES MARIA ROSARIO0002564








31-Mar 627.96INTERESE 699,753.940250002932 NOTA DE ABONO


31-Mar 817.50VARIOS/M 701,458.940340002889 PAPELETA DE DEPOSITO

31-Mar 5,397.85VARIOS/M 706,856.790340002890 PAPELETA DE DEPOSITO





CUENTA CORRIENTE :




MONEDA :S/.

17/04/2009

9 de 1016:37:18

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :












31-Mar -2,598.8544041697 750,106.27065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0002487





31-Mar 700.0044041810 748,463.27065 EMPRESA PERIODISTICA NACIONAL S.A.-0002500


31-Mar 416.5244041811 746,047.17065 SERVICE JACKSON S.R.L.0002501







31-Mar 1,910.320002 736,335.44026 CTA. 631042392 - FEBRERO0002673

31-Mar 90.0044041816 736,245.44065 ARMANDO ALFONSO CHIRA LESCANO0002773

31-Mar 1,175.0044041855 735,070.44065 TALLER DE SERVICIOS ORDINOLA E.I.R.L.0002081



31-Mar 1,140.0044041500 732,455.44065 SUNAT/CARLOTA MACHACUAY PAUCAR0002753

31-Mar 762.0044041857 731,693.44065 CARLOTA MACHACUAY PAUCAR0002754


31-Mar 152.0044041818 730,410.44065 "PUNTO COM" S.R.L0002771


31-Mar 199.0044041819 730,101.49065 "PUNTO COM" S.R.L0002772

31-Mar 62.0044041820 730,039.49065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0012429










31-Mar 300.0044041963 717,239.11065 RADIODIFUSORA VIDA Y SERVICIOS DE0012919

31-Mar 600.0044041964 716,639.11065 UNIVERSIDAD NACIONAL DE PIURA0004919

31-Mar 70.0044041965 716,569.11065 OLAVARRIA PAUTA JUAN FRANCISCO0001504

31-Mar 3,046.0044041966 713,523.11065 SIFUENTES CHAVEZ JUAN PASCUAL0014294


31-Mar 2,557.0044041756 710,627.11065 MULTISERVICIOS ROSMA EMPRESA0007474



31-Mar 25.5044041449 710,292.57065 SERVICIOS LOGISTICOS DE COURIER DEL0002654



31-Mar 777.0044042002 708,301.72065 SAAVEDRA CASTRO MARCO ANTONIO0002656

31-Mar 122.1044042003 708,179.62065 CHAMBA CUNYA ALEJANDRO0002781

CUENTA CORRIENTE :




MONEDA :S/.

17/04/2009

10 de 1016:37:18

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,392,473.61 1,684,293.99 708,179.6231/03/2009MOVIMIENTO AL :

CUENTA DE AHORROS :


BANCO : 267-0200244322BANCO CONTINENTAL


MONEDA :S/.

23/04/2009

1 de 1

17:56:58

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

7,799.40 31.96 7,767.4428/02/2009ACUMULADO AL :


7,799.40 47.84 7,751.5631/03/2009MOVIMIENTO AL :

CUENTA A PLAZO :




MONEDA :S/.

23/04/2009

1 de 1

14:32:36

Fecha

Hora

Pag.

:

:


Versión 9.1.2

Rep0015



PLIEGO :

EJECUTORA :

4,364,935.79 4,364,935.7928/02/2009ACUMULADO AL :


4,437,380.00 4,437,380.0031/03/2009MOVIMIENTO AL :

LIBRO BANCO DEL MES DE MARZO DE 2009 - Piura Region · 2018. 11. 13. · CUENTA A PLAZO : Fecha...

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